[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 940  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002023-06-067115Budget
404113.002023-03-067156Actual
3779660.332025-10-0471111Actual
2003235.002024-06-057166Actual
997554.112023-08-047128Actual
2676981.962024-12-0371613Actual
3917622.042025-11-0471212Actual
2507443.002024-11-037166Actual
311870.002023-02-047167Budget
138848.002023-01-047164Actual
205302.892024-06-0571212Actual
648856.002023-05-067167Actual
2748160.172025-01-037168Actual
29250210.002025-03-057114Actual
212950.002023-01-047128Budget
344550.002023-03-067163Budget
924272.002023-08-047164Actual
229288.002024-09-037126Actual
2183286.002024-08-037115Actual
144262.892023-12-0471212Actual
886150.002023-07-077128Budget
1194960.002023-10-047166Budget
2215578.002024-08-037167Actual
376940.002023-03-067165Actual
450644.002023-04-067113Actual
694380.002023-06-067114Budget
34132221.002025-07-067117Actual
2071023.002024-07-067173Actual
1759085.002024-04-057163Actual
661750.002023-05-067128Budget
1620834.802024-02-0471111Actual
881280.002023-07-077118Budget
3888895.022025-11-047168Actual
3399143.002025-07-067136Actual
1129036.002023-10-047163Actual
3238934.592025-05-0571113Actual
1067480.002023-09-047136Budget
1522825.232024-01-0471111Actual
1179776.002023-10-047136Actual
2966778.002025-03-057167Actual
3233066.722025-05-0571612Actual
1374970.002023-12-047165Actual
3153685.002025-05-057164Actual
886061.692023-07-077128Actual
432190.002023-03-067118Budget
1693722.002024-03-057156Actual
3108752.892025-04-0571611Actual
3540596.542025-08-047128Actual
522241.002023-04-067166Actual
1516979.872024-01-047168Actual
1877270.002024-05-057115Actual
1209080.002023-10-047167Budget
33009154.002025-06-057117Actual
1489916.002024-01-047146Actual
3286748.002025-06-057136Actual
3466564.412025-07-0671113Actual
4693110.002023-04-067114Budget
1941529.482024-05-0571611Actual
33751140.002025-07-067114Actual
1460515.002024-01-047173Actual

Generated 2026-01-04 03:30:27.813 UTC