[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002023-01-257146Budget
1994836.002024-05-267136Actual
2339323.102024-08-2471411Actual
569032.002023-04-267163Actual
1067376.002023-08-257136Actual
1688566.002024-02-247136Actual
2842149.002025-01-247166Actual
2280964.002024-08-247115Actual
2946318.002025-02-237126Actual
848640.002023-06-277146Budget
2183286.002024-07-247115Actual
4693110.002023-03-277114Budget
2077251.002024-06-267164Actual
32753152.002025-05-267165Actual
3105444.382025-03-2671411Actual
522241.002023-03-277166Actual
91379.002023-07-257173Actual
3602431.002025-08-257173Actual
1718169.262024-02-247168Actual
3034839.002025-03-267173Actual
2086488.002024-06-267165Actual
1386533.002023-11-247136Actual
3856424.002025-10-257126Actual
389823.002023-02-247126Actual
2003235.002024-05-267166Actual
363235.002023-02-247164Actual
1841119.912024-03-2671611Actual
146990.002022-12-257115Actual
530390.002023-03-277117Budget
3120799.702025-03-2671612Actual
11418110.002023-09-247114Budget

Generated 2025-12-24 06:26:20.292 UTC