[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-09-227163Budget
152566.082023-12-2371211Actual
35757111.402025-07-2371612Actual
3366595.002025-06-247163Actual
924380.002023-07-237164Budget
164093.952024-01-2371112Actual
3238934.592025-04-2371113Actual
3088070.782025-03-247128Actual
1076717.002023-08-237156Actual
2525369.262024-10-227128Actual
1835122.042024-03-2471411Actual
32506205.002025-05-247113Actual
2877432.672025-01-2271411Actual
978880.002023-07-237117Actual
36527248.062025-08-237118Actual
1693722.002024-02-227156Actual
3200582.902025-04-237128Actual
240730.002023-01-237173Budget
67840.002022-11-227156Budget
29130176.002025-02-217113Actual
2263091.002024-08-227163Actual
15730.002022-11-227173Budget
1035854.002023-08-237164Actual
3217927.362025-04-2371411Actual
1383713.002023-11-227126Actual
2883465.652025-01-2271611Actual
3401740.002025-06-247146Actual
1918295.022024-04-237128Actual
27039131.002024-12-227115Actual
28572148.052025-01-227118Actual
3439932.672025-06-2471311Actual

Generated 2025-12-22 05:37:38.361 UTC