[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002023-01-247136Budget
826180.002023-06-267165Budget
17556124.002024-03-257113Actual
970750.002023-07-247166Budget
3469246.872025-06-2571213Actual
2877432.672025-01-2371411Actual
475264.002023-03-267164Actual
2990139.062025-02-2271311Actual
3926855.642025-10-2471113Actual
38734104.002025-10-247117Actual
992782.902023-07-247118Actual
1484522.002023-12-247126Actual
773623.812023-05-267128Actual
1062440.002023-08-247126Budget
2000015.002024-05-257156Actual
37704141.992025-09-237128Actual
661637.452023-04-257128Actual
225061.822024-07-2371112Actual
1062525.002023-08-247126Actual
133099.002022-12-247114Actual
1422622.042023-11-2371111Actual
3932769.672025-10-2471613Actual
2165478.002024-07-237163Actual
3519418.002025-07-247156Actual
1788813.002024-03-257126Actual
1714855.632024-02-237128Actual
30469114.002025-03-257115Actual
28223106.002025-01-237165Actual
410160.002023-02-237166Budget
1492527.002023-12-247156Actual
3212522.042025-04-2471211Actual

Generated 2025-12-23 11:38:01.666 UTC