[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 407  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147223.102024-05-0571611Actual
1389130.002023-10-037146Actual
36588123.812025-07-047168Actual
2333915.652024-07-0371211Actual
2263091.002024-07-037163Actual
2748160.172024-11-027168Actual
3064332.002025-02-027146Actual
2300826.002024-07-037156Actual
212950.002022-11-037128Budget
549050.002023-02-037128Budget
3399143.002025-05-057136Actual
456428.002023-02-037163Actual
1570579.002023-12-047115Actual
28633138.962024-12-037168Actual
2336619.912024-07-0371311Actual
2836350.002024-12-037146Actual
2369223.002024-08-027173Actual
2290134.002024-07-037116Actual
1661636.002024-01-037173Actual
1062525.002023-07-047126Actual
36555107.142025-07-047128Actual
193023.952024-03-0471211Actual
3785151.822025-08-0371311Actual
1241960.002023-09-037163Budget
12030100.002023-08-037117Budget
544390.002023-02-037118Budget
992782.902023-06-037118Actual
2493534.002024-09-027116Actual
215316.082024-05-0571112Actual
34564.002022-10-037115Actual
2000015.002024-04-047156Actual

Generated 2025-11-03 03:12:17.875 UTC