[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2186547.002024-06-027165Actual
311735.002022-12-047167Actual
2649822.042024-10-0271411Actual
489349.002023-02-037165Actual
152960.002022-11-037165Actual
29787123.812025-01-027168Actual
2768239.062024-11-0271611Actual
530464.002023-02-037117Actual
886061.692023-05-067128Actual
264740.002022-12-047165Actual
853429.002023-05-067156Actual
2545410.332024-09-0271511Actual
2872015.652024-12-0371211Actual
235426.082024-07-0371612Actual
28513100.002024-12-037167Actual
2764917.782024-11-0271511Actual
1025214.002023-07-047173Actual
1815088.962024-02-037118Actual
731880.002023-04-057136Budget
3171518.002025-03-047126Actual
2271699.002024-07-037114Actual
338560.002023-01-037113Budget
634627.002023-03-057166Actual
746835.002023-04-057166Actual
1383713.002023-10-037126Actual
3752646.002025-08-037166Actual
67718.002022-10-037156Actual
1287740.002023-09-037126Budget
1460515.002023-11-037173Actual
913630.002023-06-037173Budget
37201117.002025-08-037114Actual

Generated 2025-11-03 03:41:37.441 UTC