[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-08-257116Budget
147090.002022-12-257115Budget
1123280.002023-09-247113Budget
1297360.002023-10-257146Budget
48760.002022-11-247116Budget
1718169.262024-02-247168Actual
31502197.002025-04-257114Actual
371490.002023-02-247115Budget
722035.002023-05-277116Actual
26295166.242024-11-237118Actual
33009154.002025-05-267117Actual
3014046.872025-02-2371113Actual
2504218.002024-10-247156Actual
793550.002023-06-277163Budget
195012.892024-04-2571212Actual
960440.002023-07-257146Budget
1796820.002024-03-267156Actual
17676110.002024-03-267114Actual
4693110.002023-03-277114Budget
839040.002023-06-277126Budget
208085.932022-12-257118Actual
1714855.632024-02-247128Actual
2086488.002024-06-267165Actual
2345229.482024-08-2471611Actual
801530.002023-06-277173Budget
38351123.002025-10-257114Actual
619670.002023-04-267136Budget
2744895.022024-12-247128Actual
1035990.002023-08-257164Budget
628921.002023-04-267156Actual
229288.002024-08-247126Actual

Generated 2025-12-24 06:42:53.157 UTC