[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002023-04-267126Budget
80149.002023-06-277173Actual
450644.002023-03-277113Actual
1170068.002023-09-247116Actual
844065.002023-06-277136Actual
1221850.002023-09-247128Budget
4693110.002023-03-277114Budget
1115140.482023-08-257168Actual
1362188.002023-11-247114Actual
33009154.002025-05-267117Actual
839126.002023-06-277126Actual
20211107.142024-05-267128Actual
13300107.142023-10-257118Actual
483490.002023-03-277115Budget
3514275.002025-07-257136Actual
2183286.002024-07-247115Actual
3324944.382025-05-2671211Actual
3354281.962025-05-2671213Actual
161160.002022-12-257116Budget
3675615.652025-08-2571511Actual
24194160.182024-09-237118Actual
21117104.002024-06-267117Actual
418172.002023-02-247117Actual
2372076.002024-09-237114Actual
497560.002023-03-277116Budget
938080.002023-07-257165Budget
853340.002023-06-277156Budget
1321980.002023-10-257167Budget
694380.002023-05-277114Budget
3867652.002025-10-257166Actual
3176932.002025-04-257146Actual

Generated 2025-12-24 06:05:56.644 UTC