[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 863  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002023-07-077173Budget
913630.002023-08-047173Budget
1123280.002023-10-047113Budget
2889358.212025-02-0371112Actual
1260783.002023-11-047164Actual
2673757.392024-12-0371213Actual
34935135.002025-08-047164Actual
170870.002023-01-047136Budget
3117428.422025-04-0571212Actual
63039.002022-12-047146Actual
1599578.002024-02-047117Actual
2545410.332024-11-0371511Actual
3061737.002025-04-057136Actual
3437213.532025-07-0671211Actual
3761793.002025-10-047167Actual
259290.002023-02-047115Budget
1011457.002023-09-047113Actual
873180.002023-07-077167Budget
297642.002023-02-047166Actual
1381043.002023-12-047116Actual
1331110.002023-01-047114Budget
35933205.002025-09-047113Actual
2038414.592024-06-0571411Actual
1974154.002024-06-057164Actual
642880.002023-05-067117Actual
1900329.002024-05-057166Actual
36555107.142025-09-047128Actual
3623760.002025-09-047116Actual
3572525.232025-08-0471212Actual
812142.002023-07-077164Actual
10301110.002023-09-047114Budget
3552534.802025-08-0471211Actual
1249913.002023-11-047173Actual
648770.002023-05-067167Budget
253736.082024-11-0371211Actual
3587592.482025-08-0471613Actual
2984668.852025-03-0571111Actual
2298216.002024-09-037146Actual
32660109.002025-06-057164Actual
1489916.002024-01-047146Actual
726913.002023-06-067126Actual
37294176.002025-10-047115Actual
29787123.812025-03-057168Actual
812080.002023-07-077164Budget
1422622.042023-12-0471111Actual
3324944.382025-06-0571211Actual
1109250.002023-09-047128Budget
34344109.272025-07-0671111Actual
23098117.002024-09-037117Actual
173493.952024-03-0571511Actual
2035713.532024-06-0571311Actual
376940.002023-03-067165Actual
114650.002023-01-047113Actual
3856424.002025-11-047126Actual
507170.002023-04-067136Budget
1067376.002023-09-047136Actual
624223.002023-05-067146Actual
905750.002023-08-047163Budget
1629014.592024-02-0471411Actual
1564676.002024-02-047164Actual

Generated 2026-01-04 03:21:42.980 UTC