[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 1062  >   <  TAKE 62  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002023-03-267114Actual
905750.002023-07-247163Budget
3283920.002025-05-257126Actual
1162052.002023-09-237165Actual
7550.002022-11-237163Budget
73550.002022-11-237166Budget
1049691.002023-08-247165Actual
1003338.962023-07-247168Actual
2602811.002024-11-227126Actual
34132221.002025-06-257117Actual
3511422.002025-07-247126Actual
2954321.002025-02-227156Actual
2138517.782024-06-2571311Actual
25689137.002024-11-227113Actual
194290.002022-12-247117Budget
175550.002022-12-247146Budget
31885198.002025-04-247117Actual
1017360.002023-08-247163Budget
2542715.652024-10-2371411Actual
1472575.002023-12-247115Actual
25940105.002024-11-227165Actual
2671027.572024-11-2271113Actual
266516.082024-11-2271612Actual
667650.002023-04-257168Budget

Generated 2025-12-23 14:21:53.614 UTC