[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-12-037118Actual
1115140.482023-07-037168Actual
3897534.802025-09-0271211Actual
1997419.002024-04-037146Actual
194190.002022-11-027117Actual
741112.002023-04-047156Actual
2641632.672024-10-0171111Actual
34815137.002025-06-027163Actual
483490.002023-02-027115Budget
3141668.002025-03-037163Actual
1587922.002023-12-037146Actual
549138.962023-02-027128Actual
1174840.002023-08-027126Budget
30852296.542025-02-017118Actual
330343.512022-12-037168Actual
760772.002023-04-047167Actual
1179880.002023-08-027136Budget
36468101.002025-07-037167Actual
1422622.042023-10-0271111Actual
2381370.002024-08-017115Actual
648856.002023-03-047167Actual
1365476.002023-10-027164Actual
675639.002023-04-047113Actual
363360.002023-01-027164Budget
873256.002023-05-057167Actual
1780268.002024-02-027165Actual
899960.002023-06-027113Budget
3672944.382025-07-0371411Actual
507229.002023-02-027136Actual
913630.002023-06-027173Budget
2990139.062025-01-0171311Actual

Generated 2025-11-01 16:51:08.037 UTC