[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 814  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2707164.002024-12-237165Actual
3914848.632025-10-2471112Actual
502340.002023-03-267126Budget
2836350.002025-01-237146Actual
2951735.002025-02-227146Actual
1307835.002023-10-247166Actual
1082460.002023-08-247166Budget
773623.812023-05-267128Actual
32719131.002025-05-257115Actual
29040138.102025-01-2371213Actual
1611699.572024-01-247128Actual
595772.002023-04-257115Actual
656890.002023-04-257118Budget
587642.002023-04-257164Actual
1764823.002024-03-257173Actual
205032.892024-05-2571112Actual
28097172.002025-01-237114Actual
984680.002023-07-247167Budget
2135819.912024-06-2571211Actual
624223.002023-04-257146Actual
18560145.002024-04-247113Actual
1897211.002024-04-247156Actual
3702392.482025-08-2471613Actual
20183158.662024-05-257118Actual
2608229.002024-11-227146Actual
2445529.482024-09-2271611Actual
1683054.002024-02-237116Actual
344424.002023-02-237163Actual
1208945.002023-09-237167Actual
34564.002022-11-237115Actual
820180.002023-06-267115Budget

Generated 2025-12-23 11:37:58.027 UTC