[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-12-047128Actual
3684639.062025-09-0571112Actual
205110.002022-12-057114Budget
1184440.002023-10-057146Actual
2263091.002024-09-047163Actual
23191107.142024-09-047118Actual
1428125.232023-12-0571311Actual
11559100.002023-10-057115Budget
826180.002023-07-087165Budget
3664797.572025-09-0571111Actual
1174930.002023-10-057126Actual
399431.002023-03-077146Actual
2035713.532024-06-0671311Actual
3631855.002025-09-057146Actual
1776861.002024-04-067115Actual
371363.002023-03-077115Actual
24630175.002024-11-047113Actual
3932769.672025-11-0571613Actual
2649822.042024-12-0471411Actual
2721133.002025-01-047146Actual
1137130.002023-10-057173Budget
634627.002023-05-077166Actual
87549.002022-12-057167Actual
287350.002023-02-057146Budget
128330.002023-01-057173Budget
3354281.962025-06-0671213Actual
36052247.002025-09-057114Actual
13159100.002023-11-057117Budget
2780156.082025-01-0471612Actual
549050.002023-04-077128Budget
530464.002023-04-077117Actual

Generated 2026-01-04 05:01:21.148 UTC