[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-07-2371111Actual
330343.512023-01-247168Actual
1786154.002024-03-257116Actual
619670.002023-04-257136Budget
661637.452023-04-257128Actual
297750.002023-01-247166Budget
1865218.002024-04-247173Actual
629030.002023-04-257156Budget
1892039.002024-04-247136Actual
464540.002023-03-267173Budget
34225128.362025-06-257118Actual
2907246.872025-01-2371613Actual
3678765.652025-08-2471611Actual
812142.002023-06-267164Actual
226839.002023-01-247113Actual
3502890.002025-07-247165Actual
1667846.002024-02-237164Actual
338560.002023-02-237113Budget
1282980.002023-10-247116Budget
569032.002023-04-257163Actual
736540.002023-05-267146Budget
37737158.662025-09-237168Actual
424070.002023-02-237167Budget
106450.002022-11-237168Budget
1989329.002024-05-257116Actual
2215578.002024-07-237167Actual
886150.002023-06-267128Budget
2614029.002024-11-227166Actual
708170.002023-05-267115Actual
820256.002023-06-267115Actual
87670.002022-11-237167Budget

Generated 2025-12-23 07:13:24.797 UTC