[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 875  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872025-06-2571213Actual
1726814.592024-02-2371211Actual
240730.002023-01-247173Budget
1297235.002023-10-247146Actual
30913141.992025-03-257168Actual
40349.002022-11-237165Actual
164093.952024-01-2471112Actual
2133022.042024-06-2571111Actual
1579833.002024-01-247116Actual
232635.002023-01-247163Actual
1504978.002023-12-247167Actual
731880.002023-05-267136Budget
2644411.402024-11-2271211Actual
1585330.002024-01-247136Actual
483364.002023-03-267115Actual
1371586.002023-11-237115Actual
2723721.002024-12-237156Actual
1677178.002024-02-237165Actual
3357381.962025-05-2571613Actual
2992832.672025-02-2271411Actual
208190.002022-12-247118Budget
1593726.002024-01-247166Actual
2990139.062025-02-2271311Actual
736423.002023-05-267146Actual
642790.002023-04-257117Budget
10439100.002023-08-247115Budget
4692120.002023-03-267114Actual
33009154.002025-05-257117Actual
536270.002023-03-267167Budget
37115146.002025-09-237163Actual

Generated 2025-12-23 12:23:21.130 UTC