[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-11-057136Actual
245411.822024-10-0471212Actual
2691949.002025-01-047173Actual
154346.082024-01-0571612Actual
23600166.002024-10-047113Actual
3281253.002025-06-067116Actual
3684639.062025-09-0571112Actual
675760.002023-06-077113Budget
27768.002023-02-057126Actual
33009154.002025-06-067117Actual
14547114.002024-01-057163Actual
992680.002023-08-057118Budget
3428582.902025-07-077168Actual
489460.002023-04-077165Budget
1968052.002024-06-067173Actual
10440104.002023-09-057115Actual
1489916.002024-01-057146Actual
26861117.002025-01-047163Actual
2966778.002025-03-067167Actual
1522825.232024-01-0571111Actual
3502890.002025-08-057165Actual
404113.002023-03-077156Actual
23634105.002024-10-047163Actual
2284288.002024-09-047165Actual
1365476.002023-12-057164Actual
1011580.002023-09-057113Budget
913630.002023-08-057173Budget
14104107.142023-12-057118Actual
3623760.002025-09-057116Actual
1992015.002024-06-067126Actual
609932.002023-05-077116Actual

Generated 2026-01-04 05:15:30.515 UTC