[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 595  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-09-0571113Actual
2200539.002024-08-047146Actual
19154173.812024-05-067118Actual
624223.002023-05-077146Actual
2602811.002024-12-047126Actual
3552534.802025-08-0571211Actual
3738742.002025-10-057116Actual
20183158.662024-06-067118Actual
2174083.002024-08-047114Actual
1129036.002023-10-057163Actual
38265127.002025-11-057163Actual
689430.002023-06-077173Budget
1156072.002023-10-057115Actual
36144158.002025-09-057115Actual
410160.002023-03-077166Budget
2545410.332024-11-0471511Actual
1528313.532024-01-0571311Actual
29040138.102025-02-0471213Actual
87549.002022-12-057167Actual
3233066.722025-05-0671612Actual
100750.002022-12-057128Budget
27327132.002025-01-047117Actual
675639.002023-06-077113Actual
170870.002023-01-057136Budget
1049580.002023-09-057165Budget
1322045.002023-11-057167Actual
3004811.402025-03-0671212Actual
731759.002023-06-077136Actual
194190.002023-01-057117Actual
128330.002023-01-057173Budget

Generated 2026-01-04 04:47:17.292 UTC