[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-12-057117Budget
38231107.002025-11-057113Actual
193023.952024-05-0671211Actual
251036.002023-02-057164Actual
3814392.482025-10-0571213Actual
1661636.002024-03-067173Actual
746835.002023-06-077166Actual
1796820.002024-04-067156Actual
1221954.112023-10-057128Actual
195012.892024-05-0671212Actual
39295103.012025-11-0571213Actual
120228.002023-01-057163Actual
1076840.002023-09-057156Budget
955780.002023-08-057136Budget
1241846.002023-11-057163Actual
3690683.742025-09-0571612Actual
1780268.002024-04-067165Actual
2372076.002024-10-047114Actual
3626414.002025-09-057126Actual
1209080.002023-10-057167Budget
232635.002023-02-057163Actual
1481834.002024-01-057116Actual
2381370.002024-10-047115Actual
3519418.002025-08-057156Actual
33631205.002025-07-077113Actual
311870.002023-02-057167Budget
965110.002023-08-057156Actual
812142.002023-07-087164Actual
1362188.002023-12-057114Actual
2718575.002025-01-047136Actual
2786046.872025-01-0471113Actual

Generated 2026-01-04 04:59:50.890 UTC