[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002024-02-047117Actual
114770.002023-01-047113Budget
970750.002023-08-047166Budget
16088160.182024-02-047118Actual
28513100.002025-02-037167Actual
1274754.002023-11-047165Actual
601860.002023-05-067165Budget
820180.002023-07-077115Budget
899839.002023-08-047113Actual
158256.002024-02-047126Actual
3283920.002025-06-057126Actual
10906100.002023-09-047117Budget
215316.082024-07-0671112Actual
30410152.002025-04-057164Actual
3670253.952025-09-0471311Actual
3105444.382025-04-0571411Actual
2655824.162024-12-0371611Actual
577040.002023-05-067173Budget
726840.002023-06-067126Budget
507229.002023-04-067136Actual
2838924.002025-02-037156Actual
1109250.002023-09-047128Budget
2439517.782024-10-0371411Actual
2828275.002025-02-037116Actual
2608229.002024-12-037146Actual
1558431.002024-02-047173Actual
3466564.412025-07-0671113Actual
1174840.002023-10-047126Budget
20211107.142024-06-057128Actual
3785151.822025-10-0471311Actual
146990.002023-01-047115Actual
311870.002023-02-047167Budget
33009154.002025-06-057117Actual
363235.002023-03-067164Actual
436950.002023-03-067128Budget
619565.002023-05-067136Actual
2647122.042024-12-0371311Actual
787744.002023-07-077113Actual
22214141.992024-08-037118Actual
793424.002023-07-077163Actual
3832320.002025-11-047173Actual
376940.002023-03-067165Actual
3120799.702025-04-0571612Actual
1770968.002024-04-057164Actual
3664797.572025-09-0471111Actual
3445315.652025-07-0671511Actual
3097259.272025-04-0571111Actual
36144158.002025-09-047115Actual
722035.002023-06-067116Actual
1892039.002024-05-057136Actual
38827179.872025-11-047118Actual
1179880.002023-10-047136Budget
3058915.002025-04-057126Actual
165930.002023-01-047126Budget
2542715.652024-11-0371411Actual
708280.002023-06-067115Budget
2369223.002024-10-037173Actual
142548.212023-12-0471211Actual
35933205.002025-09-047113Actual
28479176.002025-02-037117Actual

Generated 2026-01-04 03:24:58.760 UTC