[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002023-01-247136Budget
205302.892024-05-2571212Actual
3563837.992025-07-2471611Actual
133099.002022-12-247114Actual
1374970.002023-11-237165Actual
2647122.042024-11-2271311Actual
1997419.002024-05-257146Actual
1664463.002024-02-237114Actual
26263.002022-11-237164Actual
2987417.782025-02-2271211Actual
1587922.002024-01-247146Actual
3295146.002025-05-257166Actual
1989329.002024-05-257116Actual
3102745.442025-03-2571311Actual
1968052.002024-05-257173Actual
1109250.002023-08-247128Budget
3634424.002025-08-247156Actual
3584392.482025-07-2471213Actual
1780268.002024-03-257165Actual
736423.002023-05-267146Actual
30913141.992025-03-257168Actual
1221954.112023-09-237128Actual
793424.002023-06-267163Actual
22214141.992024-07-237118Actual
240730.002023-01-247173Budget
1531023.102023-12-2471411Actual
1534322.042023-12-2471611Actual
544296.542023-03-267118Actual
624223.002023-04-257146Actual
36085152.002025-08-247164Actual
12030100.002023-09-237117Budget

Generated 2025-12-23 11:31:39.037 UTC