[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 893  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572024-05-057168Actual
2869268.852025-02-0371111Actual
377060.002023-03-067165Budget
1109250.002023-09-047128Budget
826263.002023-07-077165Actual
266516.082024-12-0371612Actual
1217090.002023-10-047118Budget
1430819.912023-12-0471411Actual
511940.002023-04-067146Budget
73550.002022-12-047166Budget
3811662.662025-10-0471113Actual
2813093.002025-02-037164Actual
899839.002023-08-047113Actual
1330190.002023-11-047118Budget
245455.002023-02-047114Actual
38231107.002025-11-047113Actual
1702793.002024-03-057117Actual
30913141.992025-04-057168Actual
404113.002023-03-067156Actual
1137010.002023-10-047173Actual
26861117.002025-01-037163Actual
1821082.902024-04-057168Actual
3004811.402025-03-0571212Actual
38827179.872025-11-047118Actual
37584124.002025-10-047117Actual
642880.002023-05-067117Actual
37737158.662025-10-047168Actual
3699273.182025-09-0471213Actual
3717329.002025-10-047173Actual
37328106.002025-10-047165Actual

Generated 2026-01-04 03:38:25.151 UTC