[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002023-01-057114Budget
31977220.782025-05-067118Actual
1391722.002023-12-057156Actual
3696546.872025-09-0571113Actual
418290.002023-03-077117Budget
2404443.002024-10-047166Actual
2889358.212025-02-0471112Actual
3097259.272025-04-0671111Actual
2545410.332024-11-0471511Actual
1137130.002023-10-057173Budget
3557944.382025-08-0571411Actual
36468101.002025-09-057167Actual
37115146.002025-10-057163Actual
7432.002022-12-057163Actual
2780156.082025-01-0471612Actual
1241846.002023-11-057163Actual
15492187.002024-02-057113Actual
3555244.382025-08-0571311Actual
371363.002023-03-077115Actual
2954321.002025-03-067156Actual
502340.002023-04-077126Budget
3667544.382025-09-0571211Actual
1227748.052023-10-057168Actual
194290.002023-01-057117Budget
1184440.002023-10-057146Actual
212849.572023-01-057128Actual
1685716.002024-03-067126Actual
3223865.652025-05-0671611Actual
516630.002023-04-077156Budget
978790.002023-08-057117Budget
3079393.002025-04-067167Actual

Generated 2026-01-04 04:48:26.066 UTC