[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-10-057117Actual
1732217.782024-03-0671411Actual
34690.002022-12-057115Budget
2507443.002024-11-047166Actual
324750.002023-02-057128Budget
32660109.002025-06-067164Actual
12829.002023-01-057173Actual
1688566.002024-03-067136Actual
29164109.002025-03-067163Actual
26980114.002025-01-047164Actual
3223865.652025-05-0671611Actual
2721133.002025-01-047146Actual
1932914.592024-05-0671311Actual
1330190.002023-11-057118Budget
2041113.532024-06-0671511Actual
2478354.002024-11-047164Actual
2105925.002024-07-077166Actual
1776861.002024-04-067115Actual
26263.002022-12-057164Actual
264870.002023-02-057165Budget
40470.002022-12-057165Budget
3212522.042025-05-0671211Actual
20090100.002024-06-067117Actual
33042152.002025-06-067167Actual
1184440.002023-10-057146Actual
253736.082024-11-0471211Actual
28572148.052025-02-047118Actual
1156072.002023-10-057115Actual
2644411.402024-12-0471211Actual
2372076.002024-10-047114Actual
144262.892023-12-0571212Actual

Generated 2026-01-04 04:45:21.395 UTC