[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002025-02-237166Actual
152566.082023-12-2571211Actual
1115140.482023-08-257168Actual
287223.002023-01-257146Actual
2641632.672024-11-2371111Actual
1880698.002024-04-257165Actual
3404332.002025-06-267156Actual
87670.002022-11-247167Budget
442538.962023-02-247168Actual
29284114.002025-02-237164Actual
1202952.002023-09-247117Actual
3254076.002025-05-267163Actual
2236122.042024-07-2471211Actual
31977220.782025-04-257118Actual
1673796.002024-02-247115Actual
955839.002023-07-257136Actual
754950.002023-05-277117Actual
456550.002023-03-277163Budget
165930.002022-12-257126Budget
3885582.902025-10-257128Actual
834270.002023-06-277116Budget
1918295.022024-04-257128Actual
3573110.002023-02-247114Budget
881364.722023-06-277118Actual
144566.082023-11-2471612Actual
16088160.182024-01-257118Actual
891723.812023-06-277168Actual
746950.002023-05-277166Budget
1938310.332024-04-2571511Actual
1770968.002024-03-267164Actual
1260783.002023-10-257164Actual

Generated 2025-12-24 07:12:41.123 UTC