[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 968  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232750.002023-02-047163Budget
1030071.002023-09-047114Actual
240615.002023-02-047173Actual
162366.082024-02-0471211Actual
205110.002022-12-047114Budget
4693110.002023-04-067114Budget
13300107.142023-11-047118Actual
264740.002023-02-047165Actual
2065293.002024-07-067163Actual
1254685.002023-11-047114Actual
1334855.632023-11-047128Actual
17556124.002024-04-057113Actual
7432.002022-12-047163Actual
2892110.332025-02-0371212Actual
35377205.632025-08-047118Actual
31629122.002025-05-057165Actual
2241523.102024-08-0371411Actual
152960.002023-01-047165Actual
7550.002022-12-047163Budget
3171518.002025-05-057126Actual
2298216.002024-09-037146Actual
165930.002023-01-047126Budget
1096493.002023-09-047167Actual
3787832.672025-10-0471411Actual
812142.002023-07-077164Actual
26370.002022-12-047164Budget
27768.002023-02-047126Actual
1297360.002023-11-047146Budget
2263091.002024-09-037163Actual
173493.952024-03-0571511Actual
26295166.242024-12-037118Actual
1487360.002024-01-047136Actual
1297235.002023-11-047146Actual
3168870.002025-05-057116Actual
144566.082023-12-0471612Actual
1841119.912024-04-0571611Actual
913630.002023-08-047173Budget
2384753.002024-10-037165Actual
2842149.002025-02-037166Actual
3602431.002025-09-047173Actual
555043.512023-04-067168Actual
950818.002023-08-047126Actual
2966778.002025-03-057167Actual
232635.002023-02-047163Actual
1217179.872023-10-047118Actual
450760.002023-04-067113Budget
714070.002023-06-067165Actual
26980114.002025-01-037164Actual
143995.012023-12-0471112Actual
1667846.002024-03-057164Actual
2584566.002024-12-037164Actual
502214.002023-04-067126Actual
1003338.962023-08-047168Actual
2041113.532024-06-0571511Actual
1826935.872024-04-0571111Actual
1416588.962023-12-047168Actual
1614982.902024-02-047168Actual
146990.002023-01-047115Actual
978790.002023-08-047117Budget
170759.002023-01-047136Actual

Generated 2026-01-04 03:30:24.632 UTC