[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 923  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585330.002024-01-247136Actual
950940.002023-07-247126Budget
3572525.232025-07-2471212Actual
507229.002023-03-267136Actual
1900329.002024-04-247166Actual
812142.002023-06-267164Actual
2141225.232024-06-2571411Actual
2345229.482024-08-2371611Actual
2280964.002024-08-237115Actual
33042152.002025-05-257167Actual
2813093.002025-01-237164Actual
23098117.002024-08-237117Actual
30256150.002025-03-257113Actual
7432.002022-11-237163Actual
2422299.572024-09-227128Actual
3002048.632025-02-2271112Actual
955780.002023-07-247136Budget
2487661.002024-10-237165Actual
881364.722023-06-267118Actual
689430.002023-05-267173Budget
265255.012024-11-2271511Actual
1330190.002023-10-247118Budget
1292651.002023-10-247136Actual
212950.002022-12-247128Budget
3179528.002025-04-247156Actual
787744.002023-06-267113Actual
938080.002023-07-247165Budget
28479176.002025-01-237117Actual
4693110.002023-03-267114Budget
779640.002023-05-267168Budget

Generated 2025-12-23 16:59:30.202 UTC