[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 438  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002023-05-117164Budget
2975482.902025-01-077128Actual
507170.002023-02-087136Budget
834270.002023-05-117116Budget
826263.002023-05-117165Actual
37235156.002025-08-087164Actual
731759.002023-04-107136Actual
3631855.002025-07-097146Actual
544296.542023-02-087118Actual
26263.002022-10-087164Actual
3102745.442025-02-0771311Actual
1900329.002024-03-097166Actual
1174840.002023-08-087126Budget
2478354.002024-09-077164Actual
239338.002024-08-077126Actual
63039.002022-10-087146Actual
297750.002022-12-097166Budget
21621109.002024-06-077113Actual
2092344.002024-05-107116Actual
1938310.332024-03-0971511Actual
624223.002023-03-107146Actual
656890.002023-03-107118Budget
28097172.002024-12-087114Actual
180114.002022-11-087156Actual
255721.822024-09-0771212Actual
3932769.672025-09-0871613Actual
2836350.002024-12-087146Actual
1492527.002023-11-087156Actual
2605641.002024-10-077136Actual
2990139.062025-01-0771311Actual

Generated 2025-11-07 04:38:38.896 UTC