[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1413279.872023-11-237128Actual
1921549.572024-04-247168Actual
886150.002023-06-267128Budget
235426.082024-08-2371612Actual
1558431.002024-01-247173Actual
34344109.272025-06-2571111Actual
305890.002023-01-247117Budget
245146.082024-09-2271112Actual
456550.002023-03-267163Budget
29250210.002025-02-227114Actual
20183158.662024-05-257118Actual
2238825.232024-07-2371311Actual
3286748.002025-05-257136Actual
30256150.002025-03-257113Actual
356069.272025-07-2471511Actual
1815088.962024-03-257118Actual
2764917.782024-12-2371511Actual
3088070.782025-03-257128Actual
13499195.002023-11-237113Actual
3670253.952025-08-2471311Actual
3543879.872025-07-247168Actual
1776861.002024-03-257115Actual
2345229.482024-08-2371611Actual
2673757.392024-11-2271213Actual
1254685.002023-10-247114Actual
1035854.002023-08-247164Actual
205608.212024-05-2571612Actual
1389130.002023-11-237146Actual
1123376.002023-09-237113Actual
867290.002023-06-267117Budget

Generated 2025-12-23 06:57:27.326 UTC