[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002023-02-047168Budget
2183286.002024-08-037115Actual
624223.002023-05-067146Actual
1249830.002023-11-047173Budget
30469114.002025-04-057115Actual
34901163.002025-08-047114Actual
1025214.002023-09-047173Actual
205608.212024-06-0571612Actual
1492527.002024-01-047156Actual
1287740.002023-11-047126Budget
14514109.002024-01-047113Actual
1832417.782024-04-0571311Actual
1569.002022-12-047173Actual
873180.002023-07-077167Budget
1174930.002023-10-047126Actual
3856424.002025-11-047126Actual
768980.002023-06-067118Budget
38351123.002025-11-047114Actual
3171518.002025-05-057126Actual
1189212.002023-10-047156Actual
3209769.912025-05-0571111Actual
1235880.002023-11-047113Budget
1268770.002023-11-047115Actual
3330322.042025-06-0571411Actual
215316.082024-07-0671112Actual
2413570.002024-10-037167Actual
1307835.002023-11-047166Actual
2404443.002024-10-037166Actual
25940105.002024-12-037165Actual
23600166.002024-10-037113Actual
174987.142024-03-0571612Actual
3623760.002025-09-047116Actual
736423.002023-06-067146Actual
1003338.962023-08-047168Actual
2295666.002024-09-037136Actual
2280964.002024-09-037115Actual
2092344.002024-07-067116Actual
29284114.002025-03-057164Actual
1307960.002023-11-047166Budget
2984668.852025-03-0571111Actual
891840.002023-07-077168Budget
1504978.002024-01-047167Actual
2333915.652024-09-0371211Actual
144566.082023-12-0471612Actual
3717329.002025-10-047173Actual
1011580.002023-09-047113Budget
464540.002023-04-067173Budget
569032.002023-05-067163Actual
394870.002023-03-067136Budget
256036.082024-11-0371612Actual
955780.002023-08-047136Budget
713980.002023-06-067165Budget
266186.082024-12-0371112Actual
3445315.652025-07-0671511Actual
2614029.002024-12-037166Actual
161160.002023-01-047116Budget
170870.002023-01-047136Budget
700056.002023-06-067164Actual
2756826.292025-01-0371211Actual
812080.002023-07-077164Budget
2946318.002025-03-057126Actual
174682.892024-03-0571212Actual

Generated 2026-01-04 03:29:59.969 UTC