[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 376  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2271699.002024-08-247114Actual
1340750.002023-10-257168Budget
1561255.002024-01-257114Actual
114770.002022-12-257113Budget
305890.002023-01-257117Budget
240730.002023-01-257173Budget
1268770.002023-10-257115Actual
3070144.002025-03-267166Actual
609860.002023-04-267116Budget
2584566.002024-11-237164Actual
1683054.002024-02-247116Actual
1871360.002024-04-257164Actual
905628.002023-07-257163Actual
614718.002023-04-267126Actual
3439932.672025-06-2671311Actual
1714855.632024-02-247128Actual
3460666.722025-06-2671612Actual
899839.002023-07-257113Actual
10440104.002023-08-257115Actual
1162052.002023-09-247165Actual
11419128.002023-09-247114Actual
3519418.002025-07-257156Actual
3428582.902025-06-267168Actual
2542715.652024-10-2471411Actual
2516693.002024-10-247167Actual
2838924.002025-01-247156Actual
3401740.002025-06-267146Actual
834353.002023-06-277116Actual
205302.892024-05-2671212Actual
731880.002023-05-277136Budget

Generated 2025-12-24 06:08:25.991 UTC