[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-07-247113Budget
33631205.002025-06-257113Actual
2236122.042024-07-2371211Actual
3738742.002025-09-237116Actual
265255.012024-11-2271511Actual
26234140.002024-11-227167Actual
1170068.002023-09-237116Actual
3569742.252025-07-2471112Actual
1805785.002024-03-257117Actual
3407433.002025-06-257166Actual
256036.082024-10-2371612Actual
2691949.002024-12-237173Actual
3316279.872025-05-257168Actual
2206349.002024-07-237166Actual
2641632.672024-11-2271111Actual
7550.002022-11-237163Budget
11418110.002023-09-237114Budget
3637627.002025-08-247166Actual
741112.002023-05-267156Actual
13159100.002023-10-247117Budget
266516.082024-11-2271612Actual
385059.002023-02-237116Actual
27420220.782024-12-237118Actual
379059.272025-09-2371511Actual
33877137.002025-06-257165Actual
1706183.002024-02-237167Actual
2838924.002025-01-237156Actual
27977107.002025-01-237113Actual
67840.002022-11-237156Budget
984680.002023-07-247167Budget
48631.002022-11-237116Actual

Generated 2025-12-23 12:27:52.373 UTC