[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805785.002024-02-017117Actual
2872015.652024-12-0171211Actual
212849.572022-11-017128Actual
2197954.002024-05-317136Actual
853429.002023-05-047156Actual
2186547.002024-05-317165Actual
1413279.872023-10-017128Actual
648770.002023-03-037167Budget
1383713.002023-10-017126Actual
1489916.002023-11-017146Actual
1362188.002023-10-017114Actual
1880698.002024-03-027165Actual
708280.002023-04-037115Budget
577040.002023-03-037173Budget
3557944.382025-06-0171411Actual
2073883.002024-05-037114Actual
3056246.002025-01-317116Actual
30913141.992025-01-317168Actual
2721133.002024-10-317146Actual
19800107.002024-04-027115Actual
881364.722023-05-047118Actual
924272.002023-06-017164Actual
27361101.002024-10-317167Actual
3894797.572025-09-0171111Actual
3752646.002025-08-017166Actual
549138.962023-02-017128Actual
3799644.382025-08-0171112Actual
1321980.002023-09-017167Budget
165814.002022-11-017126Actual
3876871.002025-09-017167Actual
63039.002022-10-017146Actual

Generated 2025-11-01 00:48:15.273 UTC