[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 90   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189140.002023-09-237156Budget
1832417.782024-03-2571311Actual
2984668.852025-02-2271111Actual
2171220.002024-07-237173Actual
2304034.002024-08-237166Actual
80149.002023-06-267173Actual
3442649.702025-06-2571411Actual
1472575.002023-12-247115Actual
212950.002022-12-247128Budget
3847876.002025-10-247165Actual
1208945.002023-09-237167Actual
475264.002023-03-267164Actual
661637.452023-04-257128Actual
601860.002023-04-257165Budget
1049580.002023-08-247165Budget
3555244.382025-07-2471311Actual
2507443.002024-10-237166Actual
244226.082024-09-2271511Actual
37235156.002025-09-237164Actual
23600166.002024-09-227113Actual
1025330.002023-08-247173Budget
48760.002022-11-237116Budget
67840.002022-11-237156Budget
648770.002023-04-257167Budget
826263.002023-06-267165Actual
282539.002023-01-247136Actual
26200195.002024-11-227117Actual
3802414.592025-09-2371212Actual
2186547.002024-07-237165Actual
3623760.002025-08-247116Actual
16029104.002024-01-247167Actual

Generated 2025-12-23 11:56:27.438 UTC