[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1321980.002023-10-257167Budget
1997419.002024-05-267146Actual
25811128.002024-11-237114Actual
1614982.902024-01-257168Actual
2077251.002024-06-267164Actual
992680.002023-07-257118Budget
1331110.002022-12-257114Budget
1664463.002024-02-247114Actual
15015156.002023-12-257117Actual
26355123.812024-11-237168Actual
848640.002023-06-277146Budget
3454569.912025-06-2671112Actual
37081215.002025-09-247113Actual
544390.002023-03-277118Budget
30503103.002025-03-267165Actual
2764917.782024-12-2471511Actual
3088070.782025-03-267128Actual
2501616.002024-10-247146Actual
163177.142024-01-2571511Actual
1282980.002023-10-257116Budget
1147890.002023-09-247164Budget
3623760.002025-08-257116Actual
3437213.532025-06-2671211Actual
1386533.002023-11-247136Actual
19589195.002024-05-267113Actual
3241657.392025-04-2571213Actual
287223.002023-01-257146Actual
700056.002023-05-277164Actual
143995.012023-11-2471112Actual
965240.002023-07-257156Budget
25940105.002024-11-237165Actual

Generated 2025-12-24 06:26:32.278 UTC