[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26370.002022-12-057164Budget
2127149.572024-07-077168Actual
28011122.002025-02-047163Actual
1241960.002023-11-057163Budget
937949.002023-08-057165Actual
218850.002023-01-057168Budget
3864424.002025-11-057156Actual
28223106.002025-02-047165Actual
87549.002022-12-057167Actual
1011580.002023-09-057113Budget
1227748.052023-10-057168Actual
14043117.002023-12-057167Actual
10906100.002023-09-057117Budget
344424.002023-03-077163Actual
35933205.002025-09-057113Actual
31918124.002025-05-067167Actual
768980.002023-06-077118Budget
2528669.262024-11-047168Actual
1780268.002024-04-067165Actual
1484522.002024-01-057126Actual
3902965.652025-11-0571411Actual
3487329.002025-08-057173Actual
3454569.912025-07-0771112Actual
63150.002022-12-057146Budget
1706183.002024-03-067167Actual
30256150.002025-04-067113Actual
1307835.002023-11-057166Actual
736540.002023-06-077146Budget
18594105.002024-05-067163Actual
1661636.002024-03-067173Actual
234207.142024-09-0471511Actual

Generated 2026-01-04 05:29:05.678 UTC