[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738229.482024-02-2271611Actual
205608.212024-05-2471612Actual
106349.572022-11-227168Actual
787660.002023-06-257113Budget
839040.002023-06-257126Budget
681550.002023-05-257163Budget
793550.002023-06-257163Budget
17556124.002024-03-247113Actual
3472381.962025-06-2471613Actual
19095104.002024-04-237167Actual
73436.002022-11-227166Actual
3752646.002025-09-227166Actual
31918124.002025-04-237167Actual
3097259.272025-03-2471111Actual
1428125.232023-11-2271311Actual
3396310.002025-06-247126Actual
245455.002023-01-237114Actual
932480.002023-07-237115Budget
2726954.002024-12-227166Actual
30913141.992025-03-247168Actual
516513.002023-03-257156Actual
2466478.002024-10-227163Actual
58470.002022-11-227136Budget
1340860.172023-10-237168Actual
208190.002022-12-237118Budget
3687412.462025-08-2371212Actual
277697.142024-12-2271212Actual
377060.002023-02-227165Budget
760772.002023-05-257167Actual
1381043.002023-11-227116Actual
2133022.042024-06-2471111Actual

Generated 2025-12-22 06:44:20.243 UTC