[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 1000  >   <  TAKE 124  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422622.042023-11-2171111Actual
1254685.002023-10-227114Actual
161160.002022-12-227116Budget
1661636.002024-02-217173Actual
21621109.002024-07-217113Actual
37676166.242025-09-217118Actual
3058915.002025-03-237126Actual
530464.002023-03-247117Actual
255721.822024-10-2171212Actual
2507443.002024-10-217166Actual
3569742.252025-07-2271112Actual
205032.892024-05-2371112Actual
1531023.102023-12-2271411Actual
170870.002022-12-227136Budget
36144158.002025-08-227115Actual
29633221.002025-02-207117Actual
23634105.002024-09-207163Actual
215633.952024-06-2371612Actual
965110.002023-07-227156Actual
2957552.002025-02-207166Actual
2171220.002024-07-217173Actual
2892110.332025-01-2171212Actual
3785151.822025-09-2171311Actual
648770.002023-04-237167Budget
3802414.592025-09-2171212Actual
33009154.002025-05-237117Actual
2290134.002024-08-217116Actual
33785156.002025-06-237164Actual
3129346.872025-03-2371213Actual
170759.002022-12-227136Actual
1997419.002024-05-237146Actual
2012462.002024-05-237167Actual
714070.002023-05-247165Actual
30503103.002025-03-237165Actual
186020.002022-12-227166Actual
1221850.002023-09-217128Budget
19589195.002024-05-237113Actual
3572525.232025-07-2271212Actual
2123879.872024-06-237128Actual
30469114.002025-03-237115Actual
1076840.002023-08-227156Budget
37081215.002025-09-217113Actual
843980.002023-06-247136Budget
3401740.002025-06-237146Actual
1221954.112023-09-217128Actual
1434014.592023-11-2171611Actual
694380.002023-05-247114Budget
48760.002022-11-217116Budget
1235972.002023-10-227113Actual
3393653.002025-06-237116Actual
27361101.002024-12-217167Actual
235426.082024-08-2171612Actual
205608.212024-05-2371612Actual
2192439.002024-07-217116Actual
3291924.002025-05-237156Actual
2086488.002024-06-237165Actual
2990139.062025-02-2071311Actual
154346.082023-12-2271612Actual
507229.002023-03-247136Actual
20243119.272024-05-237168Actual
1194960.002023-09-217166Budget
634760.002023-04-237166Budget
80149.002023-06-247173Actual
2754087.992024-12-2171111Actual
2937776.002025-02-207165Actual
2484253.002024-10-217115Actual
1484522.002023-12-227126Actual
2263091.002024-08-217163Actual
2723721.002024-12-217156Actual

Generated 2025-12-22 02:30:19.543 UTC