[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 88   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14547114.002023-12-257163Actual
1558431.002024-01-257173Actual
754950.002023-05-277117Actual
3114649.702025-03-2671112Actual
1301925.002023-10-257156Actual
2869268.852025-01-2471111Actual
1815088.962024-03-267118Actual
26355123.812024-11-237168Actual
29633221.002025-02-237117Actual
18594105.002024-04-257163Actual
48631.002022-11-247116Actual
3457328.422025-06-2671212Actual
31629122.002025-04-257165Actual
1611699.572024-01-257128Actual
32753152.002025-05-267165Actual
37328106.002025-09-247165Actual
2095011.002024-06-267126Actual
905750.002023-07-257163Budget
507170.002023-03-277136Budget
48760.002022-11-247116Budget
886061.692023-06-277128Actual
779528.352023-05-277168Actual
2244725.232024-07-2471611Actual
13300107.142023-10-257118Actual
404230.002023-02-247156Budget
11418110.002023-09-247114Budget
344550.002023-02-247163Budget
2718575.002024-12-247136Actual
33101220.782025-05-267118Actual
3516832.002025-07-257146Actual
1673796.002024-02-247115Actual

Generated 2025-12-24 06:45:04.208 UTC