[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-10-257126Budget
3573110.002023-02-247114Budget
165814.002022-12-257126Actual
1983447.002024-05-267165Actual
183786.082024-03-2671511Actual
26200195.002024-11-237117Actual
264870.002023-01-257165Budget
2830916.002025-01-247126Actual
3472381.962025-06-2671613Actual
1718169.262024-02-247168Actual
1109348.052023-08-257128Actual
2372076.002024-09-237114Actual
3738742.002025-09-247116Actual
950940.002023-07-257126Budget
3690683.742025-08-2571612Actual
17556124.002024-03-267113Actual
288019.272025-01-2471511Actual
95990.002022-11-247118Budget
128330.002022-12-257173Budget
13533100.002023-11-247163Actual
497423.002023-03-277116Actual
1307960.002023-10-257166Budget
853340.002023-06-277156Budget
63039.002022-11-247146Actual
7432.002022-11-247163Actual
3623760.002025-08-257116Actual
1194853.002023-09-247166Actual
81763.002022-11-247117Actual
2135819.912024-06-2671211Actual
28479176.002025-01-247117Actual
2280964.002024-08-247115Actual

Generated 2025-12-24 06:27:01.448 UTC