[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634424.002025-09-047156Actual
1104490.002023-09-047118Budget
165930.002023-01-047126Budget
2100435.002024-07-067146Actual
675639.002023-06-067113Actual
120350.002023-01-047163Budget
913630.002023-08-047173Budget
3029068.002025-04-057163Actual
34564.002022-12-047115Actual
28479176.002025-02-037117Actual
58335.002022-12-047136Actual
2422299.572024-10-037128Actual
587760.002023-05-067164Budget
1673796.002024-03-057115Actual
1307960.002023-11-047166Budget
164363.952024-02-0471212Actual
38231107.002025-11-047113Actual
2813093.002025-02-037164Actual
36052247.002025-09-047114Actual
502340.002023-04-067126Budget
170759.002023-01-047136Actual
3853770.002025-11-047116Actual
555043.512023-04-067168Actual
2244725.232024-08-0371611Actual
1082460.002023-09-047166Budget
28513100.002025-02-037167Actual
1626311.402024-02-0471311Actual
32719131.002025-06-057115Actual
3351541.602025-06-0571113Actual
1003338.962023-08-047168Actual
563044.002023-05-067113Actual

Generated 2026-01-04 03:37:05.419 UTC