[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 1031  >   <  TAKE 124  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2325288.962024-09-037168Actual
3238934.592025-05-0571113Actual
2877432.672025-02-0371411Actual
793550.002023-07-077163Budget
2641632.672024-12-0371111Actual
3217927.362025-05-0571411Actual
287223.002023-02-047146Actual
1011457.002023-09-047113Actual
1770.002022-12-047113Budget
760772.002023-06-067167Actual
2401322.002024-10-037156Actual
15492187.002024-02-047113Actual
208085.932023-01-047118Actual
1759085.002024-04-057163Actual
3445315.652025-07-0671511Actual
28011122.002025-02-037163Actual
1791652.002024-04-057136Actual
1340860.172023-11-047168Actual
2632382.902024-12-037128Actual
1579833.002024-02-047116Actual
3587592.482025-08-0471613Actual
21210195.022024-07-067118Actual
1629014.592024-02-0471411Actual
324750.002023-02-047128Budget
3100017.782025-04-0571211Actual
311735.002023-02-047167Actual
29164109.002025-03-057163Actual
511820.002023-04-067146Actual
2475088.002024-11-037114Actual
1516979.872024-01-047168Actual
2901355.642025-02-0371113Actual
3469246.872025-07-0671213Actual
2425470.782024-10-037168Actual
2507443.002024-11-037166Actual
741240.002023-06-067156Budget
28097172.002025-02-037114Actual
2372076.002024-10-037114Actual
2614029.002024-12-037166Actual
3056246.002025-04-057116Actual
1564676.002024-02-047164Actual
881364.722023-07-077118Actual
3814392.482025-10-0471213Actual
619565.002023-05-067136Actual
3105444.382025-04-0571411Actual
1287618.002023-11-047126Actual
1049580.002023-09-047165Budget
516630.002023-04-067156Budget
442538.962023-03-067168Actual
2946318.002025-03-057126Actual
619670.002023-05-067136Budget
544296.542023-04-067118Actual
3079393.002025-04-057167Actual
363235.002023-03-067164Actual
924380.002023-08-047164Budget
587642.002023-05-067164Actual
15108108.662024-01-047118Actual
2830916.002025-02-037126Actual

Generated 2026-01-04 03:53:01.851 UTC