[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 312  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-10-257163Actual
203308.212024-05-2671211Actual
154346.082023-12-2571612Actual
436854.112023-02-247128Actual
950940.002023-07-257126Budget
3016773.182025-02-2371213Actual
1921549.572024-04-257168Actual
31918124.002025-04-257167Actual
601860.002023-04-267165Budget
35377205.632025-07-257118Actual
1894629.002024-04-257146Actual
1918295.022024-04-257128Actual
249626.002024-10-247126Actual
549050.002023-03-277128Budget
1564676.002024-01-257164Actual
3584392.482025-07-2571213Actual
891840.002023-06-277168Budget
619565.002023-04-267136Actual
1729522.042024-02-2471311Actual
3070144.002025-03-267166Actual
3799644.382025-09-2471112Actual
1994836.002024-05-267136Actual
848640.002023-06-277146Budget
73550.002022-11-247166Budget
1805785.002024-03-267117Actual
899839.002023-07-257113Actual
3894797.572025-10-2571111Actual
1799933.002024-03-267166Actual
3404332.002025-06-267156Actual
297750.002023-01-257166Budget

Generated 2025-12-24 09:06:00.978 UTC