[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197954.002024-08-047136Actual
1815088.962024-04-067118Actual
240730.002023-02-057173Budget
144566.082023-12-0571612Actual
629030.002023-05-077156Budget
3617877.002025-09-057165Actual
34994122.002025-08-057115Actual
4693110.002023-04-077114Budget
297750.002023-02-057166Budget
3058915.002025-04-067126Actual
338560.002023-03-077113Budget
344424.002023-03-077163Actual
2764917.782025-01-0471511Actual
2425470.782024-10-047168Actual
25940105.002024-12-047165Actual
162366.082024-02-0571211Actual
1386533.002023-12-057136Actual
1221850.002023-10-057128Budget
489349.002023-04-077165Actual
834353.002023-07-087116Actual
432075.322023-03-077118Actual
31977220.782025-05-067118Actual
2889358.212025-02-0471112Actual
2647122.042024-12-0471311Actual
30913141.992025-04-067168Actual
1992015.002024-06-067126Actual
2721133.002025-01-047146Actual
3675615.652025-09-0571511Actual
418290.002023-03-077117Budget
138970.002023-01-057164Budget
33785156.002025-07-077164Actual

Generated 2026-01-04 04:45:43.405 UTC