[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3141668.002025-04-257163Actual
450644.002023-03-277113Actual
114770.002022-12-257113Budget
881280.002023-06-277118Budget
2768239.062024-12-2471611Actual
1374970.002023-11-247165Actual
2224288.962024-07-247128Actual
2507443.002024-10-247166Actual
2275046.002024-08-247164Actual
1989329.002024-05-267116Actual
1817870.782024-03-267128Actual
3126627.572025-03-2671113Actual
14043117.002023-11-247167Actual
2671027.572024-11-2371113Actual
2901355.642025-01-2471113Actual
1189140.002023-09-247156Budget
1472575.002023-12-257115Actual
2455110.002023-01-257114Budget
182976.082024-03-2671211Actual
2284288.002024-08-247165Actual
266186.082024-11-2371112Actual
287223.002023-01-257146Actual
2525369.262024-10-247128Actual
1413279.872023-11-247128Actual
834353.002023-06-277116Actual
1209080.002023-09-247167Budget
970623.002023-07-257166Actual
2339323.102024-08-2471411Actual
35284104.002025-07-257117Actual
1974154.002024-05-267164Actual
40470.002022-11-247165Budget

Generated 2025-12-24 05:58:01.896 UTC