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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-12-247117Budget
26295166.242024-11-227118Actual
38351123.002025-10-247114Actual
1156072.002023-09-237115Actual
2869268.852025-01-2371111Actual
3696546.872025-08-2471113Actual
1254685.002023-10-247114Actual
938080.002023-07-247165Budget
955839.002023-07-247136Actual
960440.002023-07-247146Budget
2165478.002024-07-237163Actual
1147890.002023-09-237164Budget
2534525.232024-10-2371111Actual
30469114.002025-03-257115Actual
456550.002023-03-267163Budget
7432.002022-11-237163Actual
3179528.002025-04-247156Actual
1287618.002023-10-247126Actual
3670253.952025-08-2471311Actual
245146.082024-09-2271112Actual
1292651.002023-10-247136Actual
960526.002023-07-247146Actual
31382193.002025-04-247113Actual
338430.002023-02-237113Actual
2723721.002024-12-237156Actual
736540.002023-05-267146Budget
3876871.002025-10-247167Actual
2227448.052024-07-237168Actual
694277.002023-05-267114Actual
255721.822024-10-2371212Actual
1416588.962023-11-237168Actual

Generated 2025-12-23 17:09:40.282 UTC