[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424070.002023-02-237167Budget
214396.082024-06-2571511Actual
2475088.002024-10-237114Actual
12030100.002023-09-237117Budget
73550.002022-11-237166Budget
3289345.002025-05-257146Actual
1900329.002024-04-247166Actual
1156072.002023-09-237115Actual
992782.902023-07-247118Actual
736423.002023-05-267146Actual
37294176.002025-09-237115Actual
31502197.002025-04-247114Actual
2762253.952024-12-2371411Actual
1249913.002023-10-247173Actual
3333660.332025-05-2571611Actual
1334855.632023-10-247128Actual
22596156.002024-08-237113Actual
13300107.142023-10-247118Actual
793424.002023-06-267163Actual
1832417.782024-03-2571311Actual
1688566.002024-02-237136Actual
3555244.382025-07-2471311Actual
3634424.002025-08-247156Actual
992680.002023-07-247118Budget
475264.002023-03-267164Actual
713980.002023-05-267165Budget
27420220.782024-12-237118Actual
1587922.002024-01-247146Actual
1057780.002023-08-247116Budget
2127149.572024-06-257168Actual
436854.112023-02-237128Actual

Generated 2025-12-23 07:10:34.126 UTC