[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058915.002025-02-027126Actual
2501616.002024-09-027146Actual
2525369.262024-09-027128Actual
31629122.002025-03-047165Actual
38385114.002025-09-037164Actual
3399143.002025-05-057136Actual
19708101.002024-04-047114Actual
1235972.002023-09-037113Actual
73550.002022-10-037166Budget
1331110.002022-11-037114Budget
34935135.002025-06-037164Actual
773750.002023-04-057128Budget
2396130.002024-08-027136Actual
2138517.782024-05-0571311Actual
138970.002022-11-037164Budget
1585330.002023-12-047136Actual
58335.002022-10-037136Actual
12030100.002023-08-037117Budget
681550.002023-04-057163Budget
2141225.232024-05-0571411Actual
165930.002022-11-037126Budget
3215227.362025-03-0471311Actual
1011457.002023-07-047113Actual
3847876.002025-09-037165Actual
1241846.002023-09-037163Actual
1759085.002024-02-037163Actual
958110.172022-10-037118Actual
1189212.002023-08-037156Actual
265255.012024-10-0271511Actual
2682798.002024-11-027113Actual
563044.002023-03-057113Actual

Generated 2025-11-02 10:23:19.561 UTC