[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821082.902024-03-257168Actual
251170.002023-01-247164Budget
681550.002023-05-267163Budget
212950.002022-12-247128Budget
2336619.912024-08-2371311Actual
2590686.002024-11-227115Actual
3832320.002025-10-247173Actual
1147993.002023-09-237164Actual
164363.952024-01-2471212Actual
2892110.332025-01-2371212Actual
1770.002022-11-237113Budget
2177360.002024-07-237164Actual
2487661.002024-10-237165Actual
36434198.002025-08-247117Actual
2083188.002024-06-257115Actual
2095011.002024-06-257126Actual
859050.002023-06-267166Budget
2691949.002024-12-237173Actual
15108108.662023-12-247118Actual
376940.002023-02-237165Actual
918555.002023-07-247114Actual
1434014.592023-11-2371611Actual
11045141.992023-08-247118Actual
3584392.482025-07-2471213Actual
34344109.272025-06-2571111Actual
601860.002023-04-257165Budget
2836350.002025-01-237146Actual
1935615.652024-04-2471411Actual
1702793.002024-02-237117Actual
1371586.002023-11-237115Actual
200070.002022-12-247167Budget

Generated 2025-12-23 05:48:23.052 UTC