[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 88   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-09-047136Budget
2975482.902025-03-057128Actual
2946318.002025-03-057126Actual
1179776.002023-10-047136Actual
3752646.002025-10-047166Actual
399431.002023-03-067146Actual
2195115.002024-08-037126Actual
3699273.182025-09-0471213Actual
363360.002023-03-067164Budget
2372076.002024-10-037114Actual
502340.002023-04-067126Budget
174411.822024-03-0571112Actual
1297235.002023-11-047146Actual
67840.002022-12-047156Budget
3345677.362025-06-0571612Actual
595890.002023-05-067115Budget
1941529.482024-05-0571611Actual
251036.002023-02-047164Actual
292040.002023-02-047156Budget
1221850.002023-10-047128Budget
1035854.002023-09-047164Actual
569032.002023-05-067163Actual
891840.002023-07-077168Budget
38385114.002025-11-047164Actual
26947234.002025-01-037114Actual
587760.002023-05-067164Budget
787744.002023-07-077113Actual
2943639.002025-03-057116Actual
2003235.002024-06-057166Actual
1359336.002023-12-047173Actual

Generated 2026-01-04 03:35:13.838 UTC