[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-11-2371311Actual
3555244.382025-07-2471311Actual
2721133.002024-12-237146Actual
183786.082024-03-2571511Actual
536270.002023-03-267167Budget
2003235.002024-05-257166Actual
14514109.002023-12-247113Actual
489460.002023-03-267165Budget
27361101.002024-12-237167Actual
2545410.332024-10-2371511Actual
1871360.002024-04-247164Actual
2331135.872024-08-2371111Actual
464414.002023-03-267173Actual
3105444.382025-03-2571411Actual
544390.002023-03-267118Budget
793424.002023-06-267163Actual
282670.002023-01-247136Budget
3572525.232025-07-2471212Actual
379059.272025-09-2371511Actual
251170.002023-01-247164Budget
1067480.002023-08-247136Budget
23132104.002024-08-237167Actual
1011580.002023-08-247113Budget
549050.002023-03-267128Budget
1137010.002023-09-237173Actual
15015156.002023-12-247117Actual
938080.002023-07-247165Budget
81890.002022-11-237117Budget
779640.002023-05-267168Budget
886150.002023-06-267128Budget
1688566.002024-02-237136Actual

Generated 2025-12-23 07:51:59.700 UTC