[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1683054.002024-01-087116Actual
120350.002022-11-087163Budget
2345229.482024-07-0871611Actual
1897211.002024-03-097156Actual
16029104.002023-12-097167Actual
58470.002022-10-087136Budget
1096380.002023-07-097167Budget
2507443.002024-09-077166Actual
3445315.652025-05-1071511Actual
3894797.572025-09-0871111Actual
1677178.002024-01-087165Actual
31918124.002025-03-097167Actual
2445529.482024-08-0771611Actual
787744.002023-05-117113Actual
1067376.002023-07-097136Actual
1892039.002024-03-097136Actual
11559100.002023-08-087115Budget
1841119.912024-02-0871611Actual
826263.002023-05-117165Actual
3333660.332025-04-0971611Actual
2295666.002024-07-087136Actual
32626148.002025-04-097114Actual
3141668.002025-03-097163Actual
3004811.402025-01-0771212Actual
2806929.002024-12-087173Actual
424070.002023-01-087167Budget
1179880.002023-08-087136Budget
2534525.232024-09-0771111Actual
3573110.002023-01-087114Budget
1593726.002023-12-097166Actual
33785156.002025-05-107164Actual

Generated 2025-11-07 06:17:03.000 UTC