[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002023-06-247168Budget
30913141.992025-03-237168Actual
905628.002023-07-227163Actual
1174930.002023-09-217126Actual
48631.002022-11-217116Actual
174411.822024-02-2171112Actual
3897534.802025-10-2271211Actual
614640.002023-04-237126Budget
24630175.002024-10-217113Actual
694277.002023-05-247114Actual
3602431.002025-08-227173Actual
259290.002023-01-227115Budget
2233322.042024-07-2171111Actual
722170.002023-05-247116Budget
1072029.002023-08-227146Actual
33751140.002025-06-237114Actual
667549.572023-04-237168Actual
3543879.872025-07-227168Actual
581860.002023-04-237114Actual
3637627.002025-08-227166Actual
1629014.592024-01-2271411Actual
853340.002023-06-247156Budget
21621109.002024-07-217113Actual
2398722.002024-09-207146Actual
399540.002023-02-217146Budget
1809162.002024-03-237167Actual
37235156.002025-09-217164Actual
28011122.002025-01-217163Actual
2762253.952024-12-2171411Actual
114650.002022-12-227113Actual
184703.952024-03-2371112Actual
1626311.402024-01-2271311Actual
773623.812023-05-247128Actual
2540017.782024-10-2171311Actual
1832417.782024-03-2371311Actual
14547114.002023-12-227163Actual
1918295.022024-04-227128Actual
773750.002023-05-247128Budget
3684639.062025-08-2271112Actual
212849.572022-12-227128Actual
3696546.872025-08-2271113Actual
33009154.002025-05-237117Actual
2484253.002024-10-217115Actual
3286748.002025-05-237136Actual
20183158.662024-05-237118Actual
2671027.572024-11-2071113Actual
1221954.112023-09-217128Actual
2610817.002024-11-207156Actual
1927425.232024-04-2271111Actual
170870.002022-12-227136Budget
162366.082024-01-2271211Actual
3244864.412025-04-2271613Actual
1391722.002023-11-217156Actual
1714855.632024-02-217128Actual
2833780.002025-01-217136Actual
20090100.002024-05-237117Actual
311870.002023-01-227167Budget
23132104.002024-08-217167Actual
3254076.002025-05-237163Actual
913630.002023-07-227173Budget
2525369.262024-10-217128Actual
229288.002024-08-217126Actual

Generated 2025-12-22 00:47:06.331 UTC