[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-07-237165Actual
2233322.042024-07-2371111Actual
806360.002023-06-267114Actual
2975482.902025-02-227128Actual
2103020.002024-06-257156Actual
26861117.002024-12-237163Actual
2649822.042024-11-2271411Actual
2325288.962024-08-237168Actual
3233066.722025-04-2471612Actual
23132104.002024-08-237167Actual
881364.722023-06-267118Actual
203308.212024-05-2571211Actual
1292580.002023-10-247136Budget
1030071.002023-08-247114Actual
937949.002023-07-247165Actual
812080.002023-06-267164Budget
32660109.002025-05-257164Actual
913630.002023-07-247173Budget
21621109.002024-07-237113Actual
3469246.872025-06-2571213Actual
2759551.822024-12-2371311Actual
3684639.062025-08-2471112Actual
1025330.002023-08-247173Budget
264870.002023-01-247165Budget
3623760.002025-08-247116Actual
34564.002022-11-237115Actual
1115140.482023-08-247168Actual
3746830.002025-09-237146Actual
978880.002023-07-247117Actual
2641632.672024-11-2271111Actual
1365476.002023-11-237164Actual

Generated 2025-12-23 11:44:39.422 UTC