[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002023-01-057165Budget
35757111.402025-08-0571612Actual
3502890.002025-08-057165Actual
450760.002023-04-077113Budget
3061737.002025-04-067136Actual
3861827.002025-11-057146Actual
1170068.002023-10-057116Actual
14009130.002023-12-057117Actual
2833780.002025-02-047136Actual
2605641.002024-12-047136Actual
708170.002023-06-077115Actual
2275046.002024-09-047164Actual
661637.452023-05-077128Actual
946170.002023-08-057116Budget
708280.002023-06-077115Budget
33101220.782025-06-067118Actual
642790.002023-05-077117Budget
31595176.002025-05-067115Actual
3584392.482025-08-0571213Actual
19589195.002024-06-067113Actual
700056.002023-06-077164Actual
344424.002023-03-077163Actual
20211107.142024-06-067128Actual
15730.002022-12-057173Budget
629030.002023-05-077156Budget
1770968.002024-04-067164Actual
1194853.002023-10-057166Actual
1894629.002024-05-067146Actual
3472381.962025-07-0771613Actual
3396310.002025-07-077126Actual
11419128.002023-10-057114Actual

Generated 2026-01-04 05:09:56.267 UTC