[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-05-267165Actual
255455.012024-10-2371112Actual
33631205.002025-06-257113Actual
1274754.002023-10-247165Actual
1832417.782024-03-2571311Actual
404113.002023-02-237156Actual
357288.002023-02-237114Actual
266516.082024-11-2271612Actual
53416.002022-11-237126Actual
394870.002023-02-237136Budget
1561255.002024-01-247114Actual
3738742.002025-09-237116Actual
843980.002023-06-267136Budget
87549.002022-11-237167Actual
195316.082024-04-2471612Actual
22596156.002024-08-237113Actual
1590533.002024-01-247156Actual
3254076.002025-05-257163Actual
1003338.962023-07-247168Actual
2966778.002025-02-227167Actual
619565.002023-04-257136Actual
174987.142024-02-2371612Actual
256036.082024-10-2371612Actual
2992832.672025-02-2271411Actual
212950.002022-12-247128Budget
20499.002022-11-237114Actual
820180.002023-06-267115Budget
2133022.042024-06-2571111Actual
2298216.002024-08-237146Actual
235426.082024-08-2371612Actual
2542715.652024-10-2371411Actual

Generated 2025-12-23 07:22:29.001 UTC