[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002023-07-087126Actual
2499030.002024-11-047136Actual
26861117.002025-01-047163Actual
1495730.002024-01-057166Actual
363235.002023-03-077164Actual
40349.002022-12-057165Actual
3428582.902025-07-077168Actual
497423.002023-04-077116Actual
3543879.872025-08-057168Actual
867290.002023-07-087117Budget
3811662.662025-10-0571113Actual
806360.002023-07-087114Actual
2263091.002024-09-047163Actual
2206349.002024-08-047166Actual
2901355.642025-02-0471113Actual
1570579.002024-02-057115Actual
3108752.892025-04-0671611Actual
163177.142024-02-0571511Actual
38231107.002025-11-057113Actual
1938310.332024-05-0671511Actual
2907246.872025-02-0471613Actual
34225128.362025-07-077118Actual
844065.002023-07-087136Actual
2472218.002024-11-047173Actual
208085.932023-01-057118Actual
1202952.002023-10-057117Actual
27039131.002025-01-047115Actual
3141668.002025-05-067163Actual
12547110.002023-11-057114Budget
1330190.002023-11-057118Budget
502340.002023-04-077126Budget
19622114.002024-06-067163Actual
773750.002023-06-077128Budget
63150.002022-12-057146Budget
324641.992023-02-057128Actual
28633138.962025-02-047168Actual
2484253.002024-11-047115Actual
2922229.002025-03-067173Actual
992680.002023-08-057118Budget
464414.002023-04-077173Actual
634627.002023-05-077166Actual
955839.002023-08-057136Actual
3738742.002025-10-057116Actual
1702793.002024-03-067117Actual
483490.002023-04-077115Budget
3699273.182025-09-0571213Actual
1287618.002023-11-057126Actual
297642.002023-02-057166Actual
67840.002022-12-057156Budget
36468101.002025-09-057167Actual
886061.692023-07-087128Actual
3817369.672025-10-0571613Actual
978880.002023-08-057117Actual
229288.002024-09-047126Actual
73436.002022-12-057166Actual
2304034.002024-09-047166Actual
28479176.002025-02-047117Actual
106349.572022-12-057168Actual
2174083.002024-08-047114Actual
2401322.002024-10-047156Actual

Generated 2026-01-04 05:07:59.679 UTC