[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002023-06-067118Budget
20090100.002024-06-057117Actual
2183286.002024-08-037115Actual
165930.002023-01-047126Budget
978880.002023-08-047117Actual
3805789.062025-10-0471612Actual
3223865.652025-05-0571611Actual
26980114.002025-01-037164Actual
1428125.232023-12-0471311Actual
175432.002023-01-047146Actual
965240.002023-08-047156Budget
1274880.002023-11-047165Budget
2600124.002024-12-037116Actual
2673757.392024-12-0371213Actual
1076717.002023-09-047156Actual
3439932.672025-07-0671311Actual
1906185.002024-05-057117Actual
2548628.422024-11-0371611Actual
2501616.002024-11-037146Actual
2780156.082025-01-0371612Actual
905628.002023-08-047163Actual
2644411.402024-12-0371211Actual
2649822.042024-12-0371411Actual
34132221.002025-07-067117Actual
2833780.002025-02-037136Actual
245455.002023-02-047114Actual
2000015.002024-06-057156Actual
1274754.002023-11-047165Actual
1889218.002024-05-057126Actual
13499195.002023-12-047113Actual
787660.002023-07-077113Budget

Generated 2026-01-04 03:15:11.221 UTC