[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 13   <  SKIP 1000  >   <  TAKE 1000   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-10-227136Actual
282670.002023-01-227136Budget
40349.002022-11-217165Actual
3502890.002025-07-227165Actual
2171220.002024-07-217173Actual
1340750.002023-10-227168Budget
2715715.002024-12-217126Actual
569032.002023-04-237163Actual
984680.002023-07-227167Budget
1249830.002023-10-227173Budget
1096493.002023-08-227167Actual
3563837.992025-07-2271611Actual
3393653.002025-06-237116Actual
2336619.912024-08-2171311Actual
180114.002022-12-227156Actual
1241846.002023-10-227163Actual
1394929.002023-11-217166Actual
1796820.002024-03-237156Actual
2227448.052024-07-217168Actual
3244864.412025-04-2271613Actual
1221850.002023-09-217128Budget
2410293.002024-09-207117Actual
19154173.812024-04-227118Actual
19095104.002024-04-227167Actual
1892039.002024-04-227136Actual
3508732.002025-07-227116Actual
14009130.002023-11-217117Actual
3141668.002025-04-227163Actual
3327622.042025-05-2371311Actual
3672944.382025-08-2271411Actual
255721.822024-10-2171212Actual
2241523.102024-07-2171411Actual
3623760.002025-08-227116Actual
2177360.002024-07-217164Actual
133099.002022-12-227114Actual
2869268.852025-01-2171111Actual
40470.002022-11-217165Budget
1011580.002023-08-227113Budget
1935615.652024-04-2271411Actual
881280.002023-06-247118Budget
3752646.002025-09-217166Actual
609932.002023-04-237116Actual
20618175.002024-06-237113Actual
39295103.012025-10-2271213Actual
595890.002023-04-237115Budget
205110.002022-11-217114Budget
1221954.112023-09-217128Actual
37115146.002025-09-217163Actual
142548.212023-11-2171211Actual
2676981.962024-11-2071613Actual
249626.002024-10-217126Actual
3291924.002025-05-237156Actual
1611699.572024-01-227128Actual
3105444.382025-03-2371411Actual
371490.002023-02-217115Budget
3254076.002025-05-237163Actual
1340860.172023-10-227168Actual
282539.002023-01-227136Actual
1974154.002024-05-237164Actual
16088160.182024-01-227118Actual
3664797.572025-08-2271111Actual
2455110.002023-01-227114Budget
694380.002023-05-247114Budget
35933205.002025-08-227113Actual
2813093.002025-01-217164Actual
199956.002022-12-227167Actual
3738742.002025-09-217116Actual
1841119.912024-03-2371611Actual
820256.002023-06-247115Actual
212950.002022-12-227128Budget
21621109.002024-07-217113Actual
741240.002023-05-247156Budget
212849.572022-12-227128Actual
708170.002023-05-247115Actual
1558431.002024-01-227173Actual
251036.002023-01-227164Actual
26947234.002024-12-217114Actual
3856424.002025-10-227126Actual
324641.992023-01-227128Actual
1422622.042023-11-2171111Actual
1472575.002023-12-227115Actual
555043.512023-03-247168Actual
1826935.872024-03-2371111Actual
614718.002023-04-237126Actual
20090100.002024-05-237117Actual
3345677.362025-05-2371612Actual
2602811.002024-11-207126Actual
483364.002023-03-247115Actual
35284104.002025-07-227117Actual
3029068.002025-03-237163Actual

Generated 2025-12-21 05:29:54.011 UTC