[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572025-03-2671113Actual
2671027.572024-11-2371113Actual
2390660.002024-09-237116Actual
37328106.002025-09-247165Actual
36085152.002025-08-257164Actual
1194853.002023-09-247166Actual
1504978.002023-12-257167Actual
1570579.002024-01-257115Actual
34564.002022-11-247115Actual
153070.002022-12-257165Budget
2883465.652025-01-2471611Actual
34690.002022-11-247115Budget
760772.002023-05-277167Actual
2103020.002024-06-267156Actual
34225128.362025-06-267118Actual
577040.002023-04-267173Budget
3212522.042025-04-2571211Actual
25940105.002024-11-237165Actual
1759085.002024-03-267163Actual
1620834.802024-01-2571111Actual
138970.002022-12-257164Budget
14514109.002023-12-257113Actual
394747.002023-02-247136Actual
3200582.902025-04-257128Actual
21117104.002024-06-267117Actual
195012.892024-04-2571212Actual
502214.002023-03-277126Actual
175432.002022-12-257146Actual
3859256.002025-10-257136Actual
1724022.042024-02-2471111Actual
2951735.002025-02-237146Actual

Generated 2025-12-24 05:42:08.984 UTC