[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12030100.002023-10-047117Budget
2177360.002024-08-037164Actual
152960.002023-01-047165Actual
195316.082024-05-0571612Actual
3330322.042025-06-0571411Actual
255455.012024-11-0371112Actual
867290.002023-07-077117Budget
873180.002023-07-077167Budget
16029104.002024-02-047167Actual
3171518.002025-05-057126Actual
1487360.002024-01-047136Actual
2525369.262024-11-037128Actual
2788795.992025-01-0371213Actual
2384753.002024-10-037165Actual
363360.002023-03-067164Budget
13300107.142023-11-047118Actual
199956.002023-01-047167Actual
1249913.002023-11-047173Actual
1841119.912024-04-0571611Actual
164363.952024-02-0471212Actual
418172.002023-03-067117Actual
27919110.032025-01-0371613Actual
475264.002023-04-067164Actual
26234140.002024-12-037167Actual
3549768.852025-08-0471111Actual
834353.002023-07-077116Actual
3888895.022025-11-047168Actual
848640.002023-07-077146Budget
516630.002023-04-067156Budget
3200582.902025-05-057128Actual
1724022.042024-03-0571111Actual

Generated 2026-01-04 03:35:26.612 UTC