[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 562  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002023-02-247166Budget
24630175.002024-10-247113Actual
3070144.002025-03-267166Actual
2345229.482024-08-2471611Actual
31885198.002025-04-257117Actual
1938310.332024-04-2571511Actual
450644.002023-03-277113Actual
1805785.002024-03-267117Actual
30503103.002025-03-267165Actual
577040.002023-04-267173Budget
1241846.002023-10-257163Actual
371490.002023-02-247115Budget
997450.002023-07-257128Budget
624223.002023-04-267146Actual
3581632.832025-07-2571113Actual
2290134.002024-08-247116Actual
34132221.002025-06-267117Actual
385160.002023-02-247116Budget
1179776.002023-09-247136Actual
34781150.002025-07-257113Actual
144262.892023-11-2471212Actual
2644411.402024-11-2371211Actual
2295666.002024-08-247136Actual
2215578.002024-07-247167Actual
2133022.042024-06-2671111Actual
13300107.142023-10-257118Actual
932480.002023-07-257115Budget
2507443.002024-10-247166Actual
2682798.002024-12-247113Actual
3401740.002025-06-267146Actual
287223.002023-01-257146Actual

Generated 2025-12-24 06:11:31.705 UTC