[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-11-217116Actual
16088160.182024-01-237118Actual
642880.002023-04-247117Actual
1049580.002023-08-237165Budget
1115140.482023-08-237168Actual
2333915.652024-08-2271211Actual
2641632.672024-11-2171111Actual
1770968.002024-03-247164Actual
2614029.002024-11-217166Actual
334238.212025-05-2471212Actual
1661636.002024-02-227173Actual
3867652.002025-10-237166Actual
2003235.002024-05-247166Actual
36144158.002025-08-237115Actual
152960.002022-12-237165Actual
950940.002023-07-237126Budget
1841119.912024-03-2471611Actual
1428125.232023-11-2271311Actual
2786046.872024-12-2271113Actual
779640.002023-05-257168Budget
1017360.002023-08-237163Budget
418172.002023-02-227117Actual
2715715.002024-12-227126Actual
2369223.002024-09-217173Actual
1434014.592023-11-2271611Actual
2691949.002024-12-227173Actual
1217179.872023-09-227118Actual
29164109.002025-02-217163Actual
2375451.002024-09-217164Actual
741240.002023-05-257156Budget
22121100.002024-07-227117Actual
226839.002023-01-237113Actual
225389.272024-07-2271612Actual
1677178.002024-02-227165Actual
1189140.002023-09-227156Budget
34253126.842025-06-247128Actual
394870.002023-02-227136Budget
144566.082023-11-2271612Actual
1463366.002023-12-237114Actual
2744895.022024-12-227128Actual
3147429.002025-04-237173Actual
2578327.002024-11-217173Actual
853429.002023-06-257156Actual
363360.002023-02-227164Budget
826263.002023-06-257165Actual
15730.002022-11-227173Budget
344550.002023-02-227163Budget
891840.002023-06-257168Budget
1796820.002024-03-247156Actual
1764823.002024-03-247173Actual
1918295.022024-04-237128Actual
3404332.002025-06-247156Actual
1241846.002023-10-237163Actual
1906185.002024-04-237117Actual
37115146.002025-09-227163Actual
853340.002023-06-257156Budget
12030100.002023-09-227117Budget
2499030.002024-10-227136Actual
2548628.422024-10-2271611Actual
3070144.002025-03-247166Actual
165814.002022-12-237126Actual
848720.002023-06-257146Actual

Generated 2025-12-22 04:34:37.383 UTC