[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 31  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002024-03-267164Actual
10906100.002023-08-257117Budget
2333915.652024-08-2471211Actual
1994836.002024-05-267136Actual
344424.002023-02-247163Actual
35933205.002025-08-257113Actual
1179880.002023-09-247136Budget
28479176.002025-01-247117Actual
3366595.002025-06-267163Actual
2901355.642025-01-2471113Actual
886150.002023-06-277128Budget
195316.082024-04-2571612Actual
502340.002023-03-277126Budget
3238934.592025-04-2571113Actual
1626311.402024-01-2571311Actual
2384753.002024-09-237165Actual
997450.002023-07-257128Budget
2000015.002024-05-267156Actual
826263.002023-06-277165Actual
240615.002023-01-257173Actual
1702793.002024-02-247117Actual
1552691.002024-01-257163Actual
30256150.002025-03-267113Actual
120350.002022-12-257163Budget

Generated 2025-12-24 06:04:36.962 UTC