[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-08-257173Budget
154346.082023-12-2571612Actual
53416.002022-11-247126Actual
1017360.002023-08-257163Budget
464414.002023-03-277173Actual
2889358.212025-01-2471112Actual
14547114.002023-12-257163Actual
33751140.002025-06-267114Actual
10439100.002023-08-257115Budget
726840.002023-05-277126Budget
992782.902023-07-257118Actual
2493534.002024-10-247116Actual
338430.002023-02-247113Actual
2103020.002024-06-267156Actual
3097259.272025-03-2671111Actual
694380.002023-05-277114Budget
29343106.002025-02-237115Actual
3469246.872025-06-2671213Actual
30256150.002025-03-267113Actual
1585330.002024-01-257136Actual
324641.992023-01-257128Actual
1422622.042023-11-2471111Actual
1330190.002023-10-257118Budget
377060.002023-02-247165Budget
754950.002023-05-277117Actual
2236122.042024-07-2471211Actual
2984668.852025-02-2371111Actual
965240.002023-07-257156Budget
3351541.602025-05-2671113Actual
3932769.672025-10-2571613Actual
736423.002023-05-277146Actual

Generated 2025-12-24 06:47:09.533 UTC