[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 39   <  SKIP 1000  >   <  TAKE 1000   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241960.002023-11-057163Budget
1702793.002024-03-067117Actual
544296.542023-04-077118Actual
731880.002023-06-077136Budget
3259829.002025-06-067173Actual
38351123.002025-11-057114Actual
1504978.002024-01-057167Actual
218731.382023-01-057168Actual
37328106.002025-10-057165Actual
2177360.002024-08-047164Actual
1629014.592024-02-0571411Actual
1147993.002023-10-057164Actual
1667846.002024-03-067164Actual
22214141.992024-08-047118Actual
881364.722023-07-087118Actual
1724022.042024-03-0671111Actual
27361101.002025-01-047167Actual
3557944.382025-08-0571411Actual
1268770.002023-11-057115Actual
32506205.002025-06-067113Actual
14104107.142023-12-057118Actual
11045141.992023-09-057118Actual
34815137.002025-08-057163Actual
648856.002023-05-077167Actual
33221109.272025-06-0671111Actual
3623760.002025-09-057116Actual
3847876.002025-11-057165Actual
1123376.002023-10-057113Actual
2200539.002024-08-047146Actual
873180.002023-07-087167Budget
28011122.002025-02-047163Actual
287350.002023-02-057146Budget
1260783.002023-11-057164Actual
1776861.002024-04-067115Actual
3058915.002025-04-067126Actual
32719131.002025-06-067115Actual
2764917.782025-01-0471511Actual
2836350.002025-02-047146Actual
1371586.002023-12-057115Actual
2608229.002024-12-047146Actual
3917622.042025-11-0571212Actual
154023.952024-01-0571112Actual
208190.002023-01-057118Budget
992680.002023-08-057118Budget
3631855.002025-09-057146Actual
1208945.002023-10-057167Actual
106349.572022-12-057168Actual
2331135.872024-09-0471111Actual
11559100.002023-10-057115Budget
2003235.002024-06-067166Actual
1826935.872024-04-0671111Actual
787660.002023-07-087113Budget
291923.002023-02-057156Actual
410047.002023-03-077166Actual
15492187.002024-02-057113Actual
511940.002023-04-077146Budget
2422299.572024-10-047128Actual
2649822.042024-12-0471411Actual
3079393.002025-04-067167Actual
3637627.002025-09-057166Actual
3200582.902025-05-067128Actual
1322045.002023-11-057167Actual
2236122.042024-08-0471211Actual
3442649.702025-07-0771411Actual

Generated 2026-01-04 08:56:46.459 UTC