[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 1063  >   <  TAKE 31  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382025-07-2371411Actual
3457328.422025-06-2471212Actual
1997419.002024-05-247146Actual
741240.002023-05-257156Budget
35249.002023-02-227173Actual
1974154.002024-05-247164Actual
34901163.002025-07-237114Actual
932356.002023-07-237115Actual
218731.382022-12-237168Actual
3100017.782025-03-2471211Actual
399540.002023-02-227146Budget
3699273.182025-08-2371213Actual
31918124.002025-04-237167Actual
2528669.262024-10-227168Actual
174682.892024-02-2271212Actual
32626148.002025-05-247114Actual
2516693.002024-10-227167Actual
1886525.002024-04-237116Actual
1096493.002023-08-237167Actual
3864424.002025-10-237156Actual
3407433.002025-06-247166Actual
19708101.002024-05-247114Actual
1170180.002023-09-227116Budget

Generated 2025-12-22 06:44:05.995 UTC