[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 344  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536142.002023-02-047167Actual
648770.002023-03-067167Budget
634760.002023-03-067166Budget
19095104.002024-03-057167Actual
746950.002023-04-067166Budget
3876871.002025-09-047167Actual
138970.002022-11-047164Budget
23098117.002024-07-047117Actual
918480.002023-06-047114Budget
161047.002022-11-047116Actual
2271699.002024-07-047114Actual
634627.002023-03-067166Actual
205608.212024-04-0571612Actual
768980.002023-04-067118Budget
31918124.002025-03-057167Actual
194290.002022-11-047117Budget
266516.082024-10-0371612Actual
2484253.002024-09-037115Actual
569032.002023-03-067163Actual
965240.002023-06-047156Budget
1194960.002023-08-047166Budget
2071023.002024-05-067173Actual
2723721.002024-11-037156Actual
1011580.002023-07-057113Budget
1049691.002023-07-057165Actual
522241.002023-02-047166Actual
661750.002023-03-067128Budget
3469246.872025-05-0671213Actual
1868059.002024-03-057114Actual
708170.002023-04-067115Actual
3097259.272025-02-0371111Actual

Generated 2025-11-03 21:47:07.710 UTC