[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 877  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002023-07-077156Budget
1297360.002023-11-047146Budget
2806929.002025-02-037173Actual
20499.002022-12-047114Actual
3555244.382025-08-0471311Actual
601742.002023-05-067165Actual
330450.002023-02-047168Budget
37235156.002025-10-047164Actual
153070.002023-01-047165Budget
2726954.002025-01-037166Actual
2545410.332024-11-0371511Actual
1162052.002023-10-047165Actual
1049691.002023-09-047165Actual
1170180.002023-10-047116Budget
120350.002023-01-047163Budget
3291924.002025-06-057156Actual
251170.002023-02-047164Budget
1654.002022-12-047113Actual
1629014.592024-02-0471411Actual
3563837.992025-08-0471611Actual
787744.002023-07-077113Actual
180114.002023-01-047156Actual
3437213.532025-07-0671211Actual
2957552.002025-03-057166Actual
3393653.002025-07-067116Actual
1994836.002024-06-057136Actual
229288.002024-09-037126Actual
10439100.002023-09-047115Budget
3696546.872025-09-0471113Actual
305760.002023-02-047117Actual
1096493.002023-09-047167Actual
282670.002023-02-047136Budget
891840.002023-07-077168Budget
27420220.782025-01-037118Actual
924272.002023-08-047164Actual
2425470.782024-10-037168Actual
10906100.002023-09-047117Budget
609932.002023-05-067116Actual
1764823.002024-04-057173Actual
30503103.002025-04-057165Actual
264870.002023-02-047165Budget
418172.002023-03-067117Actual
3741422.002025-10-047126Actual
2922229.002025-03-057173Actual
1528313.532024-01-0471311Actual
33221109.272025-06-0571111Actual
2768239.062025-01-0371611Actual
3511422.002025-08-047126Actual
3508732.002025-08-047116Actual
1389130.002023-12-047146Actual
2838924.002025-02-037156Actual
1724022.042024-03-0571111Actual
39295103.012025-11-0471213Actual
3519418.002025-08-047156Actual
32719131.002025-06-057115Actual
1759085.002024-04-057163Actual
2263091.002024-09-037163Actual
1025214.002023-09-047173Actual
3330322.042025-06-0571411Actual
793550.002023-07-077163Budget

Generated 2026-01-04 03:31:03.492 UTC