[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002023-04-057136Budget
3853770.002025-09-037116Actual
338430.002023-01-037113Actual
2578327.002024-10-027173Actual
1017232.002023-07-047163Actual
3008158.212025-01-0271612Actual
2610817.002024-10-027156Actual
3034839.002025-02-027173Actual
36144158.002025-07-047115Actual
26295166.242024-10-027118Actual
3393653.002025-05-057116Actual
587642.002023-03-057164Actual
319990.002022-12-047118Budget
100750.002022-10-037128Budget
1932914.592024-03-0471311Actual
1983447.002024-04-047165Actual
1123376.002023-08-037113Actual
3522648.002025-06-037166Actual
3295146.002025-04-047166Actual
2439517.782024-08-0271411Actual
81890.002022-10-037117Budget
144262.892023-10-0371212Actual
1579833.002023-12-047116Actual
3404332.002025-05-057156Actual
2147223.102024-05-0571611Actual
779640.002023-04-057168Budget
1161980.002023-08-037165Budget
3147429.002025-03-047173Actual
3174340.002025-03-047136Actual
11559100.002023-08-037115Budget
577040.002023-03-057173Budget

Generated 2025-11-02 09:12:50.937 UTC