[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186020.002023-01-047166Actual
806280.002023-07-077114Budget
37584124.002025-10-047117Actual
1422622.042023-12-0471111Actual
689430.002023-06-067173Budget
6569137.452023-05-067118Actual
305760.002023-02-047117Actual
581860.002023-05-067114Actual
371363.002023-03-067115Actual
1821082.902024-04-057168Actual
100750.002022-12-047128Budget
3584392.482025-08-0471213Actual
1049691.002023-09-047165Actual
5819110.002023-05-067114Budget
984530.002023-08-047167Actual
2901355.642025-02-0371113Actual
1513655.632024-01-047128Actual
997554.112023-08-047128Actual
2372076.002024-10-037114Actual
2949156.002025-03-057136Actual
442538.962023-03-067168Actual
32038110.172025-05-057168Actual
205302.892024-06-0571212Actual
1334855.632023-11-047128Actual
2691949.002025-01-037173Actual
2632382.902024-12-037128Actual
3460666.722025-07-0671612Actual
3384482.002025-07-067115Actual
38351123.002025-11-047114Actual
601860.002023-05-067165Budget
80149.002023-07-077173Actual

Generated 2026-01-04 03:14:09.378 UTC