[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002023-05-067128Budget
731880.002023-06-067136Budget
3569742.252025-08-0471112Actual
619565.002023-05-067136Actual
1983447.002024-06-057165Actual
31502197.002025-05-057114Actual
27768.002023-02-047126Actual
3699273.182025-09-0471213Actual
1322045.002023-11-047167Actual
1057654.002023-09-047116Actual
1528313.532024-01-0471311Actual
3867652.002025-11-047166Actual
754950.002023-06-067117Actual
2788795.992025-01-0371213Actual
164363.952024-02-0471212Actual
984530.002023-08-047167Actual
442538.962023-03-067168Actual
3667544.382025-09-0471211Actual
1217179.872023-10-047118Actual
1585330.002024-02-047136Actual
970623.002023-08-047166Actual
7550.002022-12-047163Budget
37737158.662025-10-047168Actual
1921549.572024-05-057168Actual
881280.002023-07-077118Budget
31382193.002025-05-057113Actual
13159100.002023-11-047117Budget
1254685.002023-11-047114Actual
1714855.632024-03-057128Actual
162366.082024-02-0471211Actual

Generated 2026-01-04 03:52:06.182 UTC