[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 499  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002048.632025-02-2271112Actual
2833780.002025-01-237136Actual
741112.002023-05-267156Actual
563044.002023-04-257113Actual
404230.002023-02-237156Budget
175432.002022-12-247146Actual
3717329.002025-09-237173Actual
16088160.182024-01-247118Actual
162366.082024-01-2471211Actual
1564676.002024-01-247164Actual
37294176.002025-09-237115Actual
2369223.002024-09-227173Actual
240615.002023-01-247173Actual
2422299.572024-09-227128Actual
106450.002022-11-237168Budget
26370.002022-11-237164Budget
2987417.782025-02-2271211Actual
3785151.822025-09-2371311Actual
2478354.002024-10-237164Actual
773750.002023-05-267128Budget
1788813.002024-03-257126Actual
595890.002023-04-257115Budget
2889358.212025-01-2371112Actual
3217927.362025-04-2471411Actual
7432.002022-11-237163Actual
624340.002023-04-257146Budget
1235880.002023-10-247113Budget
2300826.002024-08-237156Actual
30256150.002025-03-257113Actual
2487661.002024-10-237165Actual
1573944.002024-01-247165Actual

Generated 2025-12-23 17:02:56.494 UTC