[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 998  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572025-02-0771113Actual
2723721.002024-11-077156Actual
3176932.002025-03-097146Actual
826180.002023-05-117165Budget
1129160.002023-08-087163Budget
208190.002022-11-087118Budget
297750.002022-12-097166Budget
18560145.002024-03-097113Actual
2987417.782025-01-0771211Actual
282670.002022-12-097136Budget
3070144.002025-02-077166Actual
899839.002023-06-087113Actual
27361101.002024-11-077167Actual
779528.352023-04-107168Actual
1082535.002023-07-097166Actual
37115146.002025-08-087163Actual
1788813.002024-02-087126Actual
87549.002022-10-087167Actual
311735.002022-12-097167Actual
3056246.002025-02-077116Actual
170870.002022-11-087136Budget
3393653.002025-05-107116Actual
549138.962023-02-087128Actual
3888895.022025-09-087168Actual
1391722.002023-10-087156Actual
601742.002023-03-107165Actual
33751140.002025-05-107114Actual
2493534.002024-09-077116Actual
1254685.002023-09-087114Actual
2951735.002025-01-077146Actual
33042152.002025-04-097167Actual

Generated 2025-11-07 10:02:48.621 UTC