[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002023-06-247146Budget
1579833.002024-01-227116Actual
3179528.002025-04-227156Actual
1062525.002023-08-227126Actual
2954321.002025-02-207156Actual
3894797.572025-10-2271111Actual
2472218.002024-10-217173Actual
3372344.002025-06-237173Actual
1531023.102023-12-2271411Actual
2946318.002025-02-207126Actual
153070.002022-12-227165Budget
2413570.002024-09-207167Actual
26861117.002024-12-217163Actual
3008158.212025-02-2071612Actual
1389130.002023-11-217146Actual
1487360.002023-12-227136Actual
1865218.002024-04-227173Actual
30913141.992025-03-237168Actual
199956.002022-12-227167Actual
3908952.892025-10-2271611Actual
2707164.002024-12-217165Actual
2788795.992024-12-2171213Actual
2478354.002024-10-217164Actual
2123879.872024-06-237128Actual
2083188.002024-06-237115Actual
11045141.992023-08-227118Actual
424070.002023-02-217167Budget
2073883.002024-06-237114Actual
1573944.002024-01-227165Actual
2375451.002024-09-207164Actual
208190.002022-12-227118Budget

Generated 2025-12-21 22:31:21.819 UTC