[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3295146.002025-05-267166Actual
37115146.002025-09-247163Actual
19095104.002024-04-257167Actual
2381370.002024-09-237115Actual
1770.002022-11-247113Budget
1897211.002024-04-257156Actual
2872015.652025-01-2471211Actual
7688107.142023-05-277118Actual
1416588.962023-11-247168Actual
67840.002022-11-247156Budget
3667544.382025-08-2571211Actual
1726814.592024-02-2471211Actual
1685716.002024-02-247126Actual
2300826.002024-08-247156Actual
736540.002023-05-277146Budget
873256.002023-06-277167Actual
23600166.002024-09-237113Actual
13499195.002023-11-247113Actual
1667846.002024-02-247164Actual
3014046.872025-02-2371113Actual
497423.002023-03-277116Actual
3678765.652025-08-2571611Actual
1282854.002023-10-257116Actual
2744895.022024-12-247128Actual
450760.002023-03-277113Budget
2590686.002024-11-237115Actual
1076840.002023-08-257156Budget
1430819.912023-11-2471411Actual
26370.002022-11-247164Budget
634760.002023-04-267166Budget
244226.082024-09-2371511Actual

Generated 2025-12-24 06:38:33.065 UTC