[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532025-06-2571211Actual
3563837.992025-07-2471611Actual
2984668.852025-02-2271111Actual
497560.002023-03-267116Budget
834353.002023-06-267116Actual
1067480.002023-08-247136Budget
2721133.002024-12-237146Actual
3540596.542025-07-247128Actual
3102745.442025-03-2571311Actual
214396.082024-06-2571511Actual
399540.002023-02-237146Budget
950818.002023-07-247126Actual
3814392.482025-09-2371213Actual
30852296.542025-03-257118Actual
1241846.002023-10-247163Actual
27919110.032024-12-2371613Actual
2141225.232024-06-2571411Actual
218731.382022-12-247168Actual
3867652.002025-10-247166Actual
899960.002023-07-247113Budget
642790.002023-04-257117Budget
3442649.702025-06-2571411Actual
418290.002023-02-237117Budget
11045141.992023-08-247118Actual
240730.002023-01-247173Budget
918480.002023-07-247114Budget
1994836.002024-05-257136Actual
305890.002023-01-247117Budget
424070.002023-02-237167Budget
3171518.002025-04-247126Actual
1062525.002023-08-247126Actual

Generated 2025-12-23 12:23:28.346 UTC