[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 1031  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29726205.632025-03-067118Actual
826263.002023-07-087165Actual
667650.002023-05-077168Budget
29130176.002025-03-067113Actual
385160.002023-03-077116Budget
1170068.002023-10-057116Actual
3552534.802025-08-0571211Actual
161160.002023-01-057116Budget
2475088.002024-11-047114Actual
13499195.002023-12-057113Actual
218850.002023-01-057168Budget
642880.002023-05-077117Actual
2484253.002024-11-047115Actual
20243119.272024-06-067168Actual
29040138.102025-02-0471213Actual
2578327.002024-12-047173Actual
36468101.002025-09-057167Actual
3667544.382025-09-0571211Actual
1129036.002023-10-057163Actual
25940105.002024-12-047165Actual
26263.002022-12-057164Actual
1593726.002024-02-057166Actual
330450.002023-02-057168Budget
1841119.912024-04-0671611Actual
1932914.592024-05-0671311Actual
536270.002023-04-077167Budget

Generated 2026-01-04 04:35:16.903 UTC