[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 28   <  SKIP 1000  >   <  TAKE 1000   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002023-05-247165Budget
3502890.002025-07-227165Actual
779528.352023-05-247168Actual
3664797.572025-08-2271111Actual
1655891.002024-02-217163Actual
3129346.872025-03-2371213Actual
2756826.292024-12-2171211Actual
1161980.002023-09-217165Budget
1174930.002023-09-217126Actual
1208945.002023-09-217167Actual
497423.002023-03-247116Actual
2943639.002025-02-207116Actual
1371586.002023-11-217115Actual
2425470.782024-09-207168Actual
22214141.992024-07-217118Actual
3339528.422025-05-2371112Actual
1194960.002023-09-217166Budget
839126.002023-06-247126Actual
997554.112023-07-227128Actual
1475947.002023-12-227165Actual
330450.002023-01-227168Budget
1030071.002023-08-227114Actual
255721.822024-10-2171212Actual
5819110.002023-04-237114Budget
1302040.002023-10-227156Budget
138970.002022-12-227164Budget
17556124.002024-03-237113Actual
31918124.002025-04-227167Actual
1729522.042024-02-2171311Actual
1227850.002023-09-217168Budget
648856.002023-04-237167Actual
2707164.002024-12-217165Actual
555043.512023-03-247168Actual
26355123.812024-11-207168Actual
170759.002022-12-227136Actual
266516.082024-11-2071612Actual
2466478.002024-10-217163Actual
1531023.102023-12-2271411Actual
146990.002022-12-227115Actual
3738742.002025-09-217116Actual
14104107.142023-11-217118Actual
26295166.242024-11-207118Actual
3864424.002025-10-227156Actual
3626414.002025-08-227126Actual
3399143.002025-06-237136Actual
2431331.612024-09-2071111Actual
371490.002023-02-217115Budget
34935135.002025-07-227164Actual
28572148.052025-01-217118Actual
330343.512023-01-227168Actual
755090.002023-05-247117Budget
843980.002023-06-247136Budget
245723.952024-09-2071612Actual
746950.002023-05-247166Budget
164363.952024-01-2271212Actual
34132221.002025-06-237117Actual
634760.002023-04-237166Budget
1260783.002023-10-227164Actual
394747.002023-02-217136Actual
38385114.002025-10-227164Actual
1301925.002023-10-227156Actual
2504218.002024-10-217156Actual
2280964.002024-08-217115Actual
3581632.832025-07-2271113Actual
1892039.002024-04-227136Actual
2224288.962024-07-217128Actual
3215227.362025-04-2271311Actual
2171220.002024-07-217173Actual
1611699.572024-01-227128Actual
29250210.002025-02-207114Actual
7432.002022-11-217163Actual
2035713.532024-05-2371311Actual
1383713.002023-11-217126Actual
1726814.592024-02-2171211Actual
11419128.002023-09-217114Actual

Generated 2025-12-21 10:40:43.413 UTC