[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249626.002024-09-027126Actual
3631855.002025-07-047146Actual
174682.892024-01-0371212Actual
3345677.362025-04-0471612Actual
3785151.822025-08-0371311Actual
32038110.172025-03-047168Actual
3454569.912025-05-0571112Actual
614718.002023-03-057126Actual
1706183.002024-01-037167Actual
28223106.002024-12-037165Actual
205302.892024-04-0471212Actual
423956.002023-01-037167Actual
6569137.452023-03-057118Actual
2298216.002024-07-037146Actual
899839.002023-06-037113Actual
330343.512022-12-047168Actual
489460.002023-02-037165Budget
1481834.002023-11-037116Actual
26295166.242024-10-027118Actual
1003440.002023-06-037168Budget
26234140.002024-10-027167Actual
755090.002023-04-057117Budget
32719131.002025-04-047115Actual
251170.002022-12-047164Budget
37584124.002025-08-037117Actual
27919110.032024-11-0271613Actual
3670253.952025-07-0471311Actual
3120799.702025-02-0271612Actual
253736.082024-09-0271211Actual
1791652.002024-02-037136Actual
544296.542023-02-037118Actual

Generated 2025-11-02 22:45:32.168 UTC