[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 560  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10906100.002023-09-057117Budget
544390.002023-04-077118Budget
577040.002023-05-077173Budget
2197954.002024-08-047136Actual
305760.002023-02-057117Actual
2030239.062024-06-0671111Actual
1877270.002024-05-067115Actual
3066918.002025-04-067156Actual
3785151.822025-10-0571311Actual
30376123.002025-04-067114Actual
27420220.782025-01-047118Actual
2177360.002024-08-047164Actual
186150.002023-01-057166Budget
2996165.652025-03-0671611Actual
563160.002023-05-077113Budget
245723.952024-10-0471612Actual
33751140.002025-07-077114Actual
399540.002023-03-077146Budget
3511422.002025-08-057126Actual
773623.812023-06-077128Actual
18594105.002024-05-067163Actual
3117428.422025-04-0671212Actual
81763.002022-12-057117Actual
2828275.002025-02-047116Actual
239338.002024-10-047126Actual
15730.002022-12-057173Budget
19800107.002024-06-067115Actual
311870.002023-02-057167Budget
867290.002023-07-087117Budget
3634424.002025-09-057156Actual

Generated 2026-01-04 05:06:44.788 UTC