[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-07-217166Actual
2676981.962024-11-2071613Actual
2044423.102024-05-2371611Actual
1025214.002023-08-227173Actual
37584124.002025-09-217117Actual
31885198.002025-04-227117Actual
1430819.912023-11-2171411Actual
38734104.002025-10-227117Actual
33101220.782025-05-237118Actual
138848.002022-12-227164Actual
35933205.002025-08-227113Actual
1221850.002023-09-217128Budget
648770.002023-04-237167Budget
853429.002023-06-247156Actual
3442649.702025-06-2371411Actual
33785156.002025-06-237164Actual
1174840.002023-09-217126Budget
960526.002023-07-227146Actual
1049691.002023-08-227165Actual
1918295.022024-04-227128Actual
3404332.002025-06-237156Actual
3223865.652025-04-2271611Actual
2833780.002025-01-217136Actual
3844491.002025-10-227115Actual
1815088.962024-03-237118Actual
363235.002023-02-217164Actual
859050.002023-06-247166Budget
174411.822024-02-2171112Actual
624340.002023-04-237146Budget
932480.002023-07-227115Budget
1504978.002023-12-227167Actual

Generated 2025-12-21 22:31:59.697 UTC