[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-09-217167Budget
2224288.962024-07-217128Actual
3179528.002025-04-227156Actual
225389.272024-07-2171612Actual
35377205.632025-07-227118Actual
12688100.002023-10-227115Budget
1057780.002023-08-227116Budget
24630175.002024-10-217113Actual
2641632.672024-11-2071111Actual
3584392.482025-07-2271213Actual
1017232.002023-08-227163Actual
938080.002023-07-227165Budget
3864424.002025-10-227156Actual
2413570.002024-09-207167Actual
577040.002023-04-237173Budget
2295666.002024-08-217136Actual
2990139.062025-02-2071311Actual
3330322.042025-05-2371411Actual
2833780.002025-01-217136Actual
1301925.002023-10-227156Actual
1780268.002024-03-237165Actual
319990.002023-01-227118Budget
3832320.002025-10-227173Actual
164663.952024-01-2271612Actual
37294176.002025-09-217115Actual
334238.212025-05-2371212Actual
867290.002023-06-247117Budget
2192439.002024-07-217116Actual
3466564.412025-06-2371113Actual
32719131.002025-05-237115Actual
10440104.002023-08-227115Actual

Generated 2025-12-22 02:26:34.165 UTC