[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 998  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-12-097117Budget
1274754.002023-09-087165Actual
1274880.002023-09-087165Budget
26263.002022-10-087164Actual
1673796.002024-01-087115Actual
958110.172022-10-087118Actual
30469114.002025-02-077115Actual
1003440.002023-06-087168Budget
253736.082024-09-0771211Actual
483364.002023-02-087115Actual
2764917.782024-11-0771511Actual
153070.002022-11-087165Budget
544296.542023-02-087118Actual
1340750.002023-09-087168Budget
2756826.292024-11-0771211Actual
36052247.002025-07-097114Actual
1759085.002024-02-087163Actual
3563837.992025-06-0871611Actual
40470.002022-10-087165Budget
722035.002023-04-107116Actual
16029104.002023-12-097167Actual
114650.002022-11-087113Actual
34781150.002025-06-087113Actual
3667544.382025-07-0971211Actual
3407433.002025-05-107166Actual
18560145.002024-03-097113Actual
29284114.002025-01-077164Actual
3672944.382025-07-0971411Actual
1287740.002023-09-087126Budget
3678765.652025-07-0971611Actual
731880.002023-04-107136Budget

Generated 2025-11-07 10:02:51.489 UTC