[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889218.002024-04-257126Actual
3629268.002025-08-257136Actual
40349.002022-11-247165Actual
1558431.002024-01-257173Actual
1391722.002023-11-247156Actual
1821082.902024-03-267168Actual
389823.002023-02-247126Actual
549138.962023-03-277128Actual
234207.142024-08-2471511Actual
120350.002022-12-257163Budget
3867652.002025-10-257166Actual
48760.002022-11-247116Budget
12547110.002023-10-257114Budget
1202952.002023-09-247117Actual
2203113.002024-07-247156Actual
609860.002023-04-267116Budget
3366595.002025-06-267163Actual
2224288.962024-07-247128Actual
1809162.002024-03-267167Actual
91379.002023-07-257173Actual
33631205.002025-06-267113Actual
27327132.002024-12-247117Actual
3744280.002025-09-247136Actual
33877137.002025-06-267165Actual
2984668.852025-02-2371111Actual
1892039.002024-04-257136Actual
913630.002023-07-257173Budget
3254076.002025-05-267163Actual
20618175.002024-06-267113Actual
601860.002023-04-267165Budget
180240.002022-12-257156Budget

Generated 2025-12-24 05:42:37.380 UTC