[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 33   <  SKIP 1000  >   <  TAKE 500  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839040.002023-06-247126Budget
2215578.002024-07-217167Actual
793424.002023-06-247163Actual
3316279.872025-05-237168Actual
918480.002023-07-227114Budget
2455110.002023-01-227114Budget
14043117.002023-11-217167Actual
2123879.872024-06-237128Actual
27420220.782024-12-217118Actual
226839.002023-01-227113Actual
937949.002023-07-227165Actual
1531023.102023-12-2271411Actual
2003235.002024-05-237166Actual
16029104.002024-01-227167Actual
2381370.002024-09-207115Actual
2828275.002025-01-217116Actual
144566.082023-11-2171612Actual
38827179.872025-10-227118Actual
2171220.002024-07-217173Actual
1301925.002023-10-227156Actual
1968052.002024-05-237173Actual
33631205.002025-06-237113Actual
3516832.002025-07-227146Actual
2954321.002025-02-207156Actual
628921.002023-04-237156Actual
212950.002022-12-227128Budget
1815088.962024-03-237118Actual
595772.002023-04-237115Actual
656890.002023-04-237118Budget
1035854.002023-08-227164Actual
180114.002022-12-227156Actual
297750.002023-01-227166Budget
34225128.362025-06-237118Actual
2422299.572024-09-207128Actual
1365476.002023-11-217164Actual
13300107.142023-10-227118Actual
667650.002023-04-237168Budget
3847876.002025-10-227165Actual
175550.002022-12-227146Budget
1832417.782024-03-2371311Actual
3212522.042025-04-2271211Actual
33221109.272025-05-2371111Actual
28633138.962025-01-217168Actual
2065293.002024-06-237163Actual
722170.002023-05-247116Budget
3200582.902025-04-227128Actual
1249830.002023-10-227173Budget
34166128.002025-06-237167Actual
1340750.002023-10-227168Budget
21151104.002024-06-237167Actual
152566.082023-12-2271211Actual
161047.002022-12-227116Actual
2584566.002024-11-207164Actual
950940.002023-07-227126Budget
3555244.382025-07-2271311Actual
648770.002023-04-237167Budget
3393653.002025-06-237116Actual
2375451.002024-09-207164Actual
34690.002022-11-217115Budget
549050.002023-03-247128Budget
3487329.002025-07-227173Actual
2135819.912024-06-2371211Actual
1712099.572024-02-217118Actual
3217927.362025-04-2271411Actual
2147223.102024-06-2371611Actual
1292580.002023-10-227136Budget
38351123.002025-10-227114Actual
30376123.002025-03-237114Actual
1137130.002023-09-217173Budget
992680.002023-07-227118Budget

Generated 2025-12-21 08:18:05.843 UTC