[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592024-02-2071211Actual
13159100.002023-10-217117Budget
1389130.002023-11-207146Actual
225061.822024-07-2071112Actual
31885198.002025-04-217117Actual
436950.002023-02-207128Budget
3602431.002025-08-217173Actual
1900329.002024-04-217166Actual
507170.002023-03-237136Budget
11559100.002023-09-207115Budget
3508732.002025-07-217116Actual
1307835.002023-10-217166Actual
404113.002023-02-207156Actual
63039.002022-11-207146Actual
195316.082024-04-2171612Actual
516630.002023-03-237156Budget
1170180.002023-09-207116Budget
27977107.002025-01-207113Actual
28513100.002025-01-207167Actual
264740.002023-01-217165Actual
549050.002023-03-237128Budget
218850.002022-12-217168Budget
2233322.042024-07-2071111Actual
3223865.652025-04-2171611Actual
25940105.002024-11-197165Actual
164093.952024-01-2171112Actual
812142.002023-06-237164Actual
3678765.652025-08-2171611Actual
3814392.482025-09-2071213Actual
1194960.002023-09-207166Budget
21151104.002024-06-227167Actual
661750.002023-04-227128Budget
30256150.002025-03-227113Actual
12547110.002023-10-217114Budget
681440.002023-05-237163Actual
394870.002023-02-207136Budget
23132104.002024-08-207167Actual
3100017.782025-03-2271211Actual
3817369.672025-09-2071613Actual
2290134.002024-08-207116Actual
3168870.002025-04-217116Actual
27039131.002024-12-207115Actual
297642.002023-01-217166Actual
1463366.002023-12-217114Actual
22214141.992024-07-207118Actual
30469114.002025-03-227115Actual
1886525.002024-04-217116Actual
14043117.002023-11-207167Actual
891840.002023-06-237168Budget
741240.002023-05-237156Budget
174682.892024-02-2071212Actual
2203113.002024-07-207156Actual
272960.002023-01-217116Budget
3254076.002025-05-227163Actual
19622114.002024-05-227163Actual
522360.002023-03-237166Budget
489349.002023-03-237165Actual
28011122.002025-01-207163Actual
3752646.002025-09-207166Actual
203308.212024-05-2271211Actual
1466653.002023-12-217164Actual
36052247.002025-08-217114Actual
226839.002023-01-217113Actual
2605641.002024-11-197136Actual
2141225.232024-06-2271411Actual
984530.002023-07-217167Actual
731880.002023-05-237136Budget
3147429.002025-04-217173Actual
1104490.002023-08-217118Budget
1667846.002024-02-207164Actual
2073883.002024-06-227114Actual
26234140.002024-11-197167Actual

Generated 2025-12-21 02:19:27.786 UTC