[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002023-03-267126Budget
1025330.002023-08-247173Budget
68958.002023-05-267173Actual
569150.002023-04-257163Budget
3176932.002025-04-247146Actual
1189212.002023-09-237156Actual
2584566.002024-11-227164Actual
2197954.002024-07-237136Actual
1788813.002024-03-257126Actual
1776861.002024-03-257115Actual
38231107.002025-10-247113Actual
958110.172022-11-237118Actual
1611699.572024-01-247128Actual
175550.002022-12-247146Budget
2649822.042024-11-2271411Actual
81890.002022-11-237117Budget
2127149.572024-06-257168Actual
199956.002022-12-247167Actual
1076717.002023-08-247156Actual
12030100.002023-09-237117Budget
1334950.002023-10-247128Budget
2937776.002025-02-227165Actual
700180.002023-05-267164Budget
1620834.802024-01-2471111Actual
36555107.142025-08-247128Actual
1301925.002023-10-247156Actual
1809162.002024-03-257167Actual
205302.892024-05-2571212Actual
624340.002023-04-257146Budget
418172.002023-02-237117Actual
264870.002023-01-247165Budget

Generated 2025-12-23 11:15:48.165 UTC