[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 750  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-09-057146Budget
826263.002023-07-087165Actual
1629014.592024-02-0571411Actual
30410152.002025-04-067164Actual
34132221.002025-07-077117Actual
3339528.422025-06-0671112Actual
3442649.702025-07-0771411Actual
1472575.002024-01-057115Actual
2233322.042024-08-0471111Actual
1011457.002023-09-057113Actual
569150.002023-05-077163Budget
3120799.702025-04-0671612Actual
456428.002023-04-077163Actual
2754087.992025-01-0471111Actual
1487360.002024-01-057136Actual
28097172.002025-02-047114Actual
1677178.002024-03-067165Actual
1413279.872023-12-057128Actual
577040.002023-05-077173Budget
848640.002023-07-087146Budget
614718.002023-05-077126Actual
2951735.002025-03-067146Actual
960440.002023-08-057146Budget
3056246.002025-04-067116Actual
970623.002023-08-057166Actual
3746830.002025-10-057146Actual
834353.002023-07-087116Actual
180240.002023-01-057156Budget

Generated 2026-01-04 05:06:02.823 UTC