[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385059.002023-02-237116Actual
3079393.002025-03-257167Actual
1123280.002023-09-237113Budget
2203113.002024-07-237156Actual
2830916.002025-01-237126Actual
731759.002023-05-267136Actual
1989329.002024-05-257116Actual
619670.002023-04-257136Budget
2073883.002024-06-257114Actual
35933205.002025-08-247113Actual
143995.012023-11-2371112Actual
1137130.002023-09-237173Budget
3602431.002025-08-247173Actual
133099.002022-12-247114Actual
63150.002022-11-237146Budget
1241960.002023-10-247163Budget
3217927.362025-04-2471411Actual
2123879.872024-06-257128Actual
2996165.652025-02-2271611Actual
2984668.852025-02-2271111Actual
1877270.002024-04-247115Actual
997554.112023-07-247128Actual
1534322.042023-12-2471611Actual
245146.082024-09-2271112Actual
1297360.002023-10-247146Budget
338560.002023-02-237113Budget
1302040.002023-10-247156Budget
536270.002023-03-267167Budget
17676110.002024-03-257114Actual
3147429.002025-04-247173Actual
3584392.482025-07-2471213Actual

Generated 2025-12-23 17:02:45.555 UTC