[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
483490.002023-02-027115Budget
32506205.002025-04-037113Actual
3004811.402025-01-0171212Actual
34166128.002025-05-047167Actual
352540.002023-01-027173Budget
587642.002023-03-047164Actual
142548.212023-10-0271211Actual
544390.002023-02-027118Budget
1391722.002023-10-027156Actual
965110.002023-06-027156Actual
133099.002022-11-027114Actual
253736.082024-09-0171211Actual
21151104.002024-05-047167Actual
3799644.382025-08-0271112Actual
194190.002022-11-027117Actual
34935135.002025-06-027164Actual
2372076.002024-08-017114Actual
1900329.002024-03-037166Actual
1274754.002023-09-027165Actual
661750.002023-03-047128Budget
20618175.002024-05-047113Actual
2263091.002024-07-027163Actual
3514275.002025-06-027136Actual
1274880.002023-09-027165Budget
1569.002022-10-027173Actual
530390.002023-02-027117Budget
1865218.002024-03-037173Actual
3105444.382025-02-0171411Actual
87670.002022-10-027167Budget
1282980.002023-09-027116Budget
958110.172022-10-027118Actual

Generated 2025-11-01 12:14:18.419 UTC