[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 720  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905750.002023-08-047163Budget
648770.002023-05-067167Budget
1522825.232024-01-0471111Actual
1726814.592024-03-0571211Actual
31918124.002025-05-057167Actual
20618175.002024-07-067113Actual
12688100.002023-11-047115Budget
3587592.482025-08-0471613Actual
37201117.002025-10-047114Actual
31502197.002025-05-057114Actual
853429.002023-07-077156Actual
1260690.002023-11-047164Budget
266516.082024-12-0371612Actual
2830916.002025-02-037126Actual
3401740.002025-07-067146Actual
2744895.022025-01-037128Actual
91379.002023-08-047173Actual
195012.892024-05-0571212Actual
371490.002023-03-067115Budget
456550.002023-04-067163Budget
1156072.002023-10-047115Actual
859050.002023-07-077166Budget
29130176.002025-03-057113Actual
3351541.602025-06-0571113Actual
997554.112023-08-047128Actual
24194160.182024-10-037118Actual
87549.002022-12-047167Actual
450760.002023-04-067113Budget
2434111.402024-10-0371211Actual
2992832.672025-03-0571411Actual
15492187.002024-02-047113Actual
544296.542023-04-067118Actual
2484253.002024-11-037115Actual
2280964.002024-09-037115Actual
2030239.062024-06-0571111Actual
1570579.002024-02-047115Actual
1129036.002023-10-047163Actual
1428125.232023-12-0471311Actual
28479176.002025-02-037117Actual
31977220.782025-05-057118Actual
28097172.002025-02-037114Actual
577040.002023-05-067173Budget
33009154.002025-06-057117Actual
779640.002023-06-067168Budget
1307835.002023-11-047166Actual
1109250.002023-09-047128Budget
1683054.002024-03-057116Actual
266186.082024-12-0371112Actual
30469114.002025-04-057115Actual
153070.002023-01-047165Budget
3004811.402025-03-0571212Actual
3129346.872025-04-0571213Actual
614718.002023-05-067126Actual
2610817.002024-12-037156Actual
2759551.822025-01-0371311Actual
1989329.002024-06-057116Actual
424070.002023-03-067167Budget
3738742.002025-10-047116Actual
2641632.672024-12-0371111Actual
2003235.002024-06-057166Actual

Generated 2026-01-04 03:40:35.739 UTC