[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-08-047146Budget
1726814.592024-03-0571211Actual
2836350.002025-02-037146Actual
3259829.002025-06-057173Actual
1835122.042024-04-0571411Actual
2647122.042024-12-0371311Actual
13300107.142023-11-047118Actual
1302040.002023-11-047156Budget
2035713.532024-06-0571311Actual
32753152.002025-06-057165Actual
23634105.002024-10-037163Actual
235113.952024-09-0371112Actual
3557944.382025-08-0471411Actual
29726205.632025-03-057118Actual
28479176.002025-02-037117Actual
2901355.642025-02-0371113Actual
235426.082024-09-0371612Actual
746835.002023-06-067166Actual
1161980.002023-10-047165Budget
3117428.422025-04-0571212Actual
489349.002023-04-067165Actual
15492187.002024-02-047113Actual
3399143.002025-07-067136Actual
63150.002022-12-047146Budget
2030239.062024-06-0571111Actual
214396.082024-07-0671511Actual
17676110.002024-04-057114Actual
259148.002023-02-047115Actual
164663.952024-02-0471612Actual
385160.002023-03-067116Budget
3752646.002025-10-047166Actual

Generated 2026-01-04 03:37:15.794 UTC