[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3457328.422025-07-0771212Actual
595890.002023-05-077115Budget
174682.892024-03-0671212Actual
311870.002023-02-057167Budget
1035854.002023-09-057164Actual
2632382.902024-12-047128Actual
3876871.002025-11-057167Actual
161160.002023-01-057116Budget
1629014.592024-02-0571411Actual
3581632.832025-08-0571113Actual
3281253.002025-06-067116Actual
3404332.002025-07-077156Actual
38827179.872025-11-057118Actual
3064332.002025-04-067146Actual
577116.002023-05-077173Actual
106349.572022-12-057168Actual
1495730.002024-01-057166Actual
483364.002023-04-077115Actual
848720.002023-07-087146Actual
978790.002023-08-057117Budget
955839.002023-08-057136Actual
305760.002023-02-057117Actual
15492187.002024-02-057113Actual
14547114.002024-01-057163Actual
886061.692023-07-087128Actual
7550.002022-12-057163Budget
32753152.002025-06-067165Actual
1129160.002023-10-057163Budget
100750.002022-12-057128Budget
634627.002023-05-077166Actual
2671027.572024-12-0471113Actual

Generated 2026-01-04 05:01:42.387 UTC