[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 1  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63150.002022-12-047146Budget
3097259.272025-04-0571111Actual
3351541.602025-06-0571113Actual
2390660.002024-10-037116Actual
516513.002023-04-067156Actual
1292580.002023-11-047136Budget
1334950.002023-11-047128Budget
87549.002022-12-047167Actual
215316.082024-07-0671112Actual
7688107.142023-06-067118Actual
2901355.642025-02-0371113Actual
2713039.002025-01-037116Actual
464414.002023-04-067173Actual
1531023.102024-01-0471411Actual
3572525.232025-08-0471212Actual
3761793.002025-10-047167Actual
629030.002023-05-067156Budget
253736.082024-11-0371211Actual
1109250.002023-09-047128Budget
3569742.252025-08-0471112Actual
1227850.002023-10-047168Budget
28223106.002025-02-037165Actual
2748160.172025-01-037168Actual
5819110.002023-05-067114Budget
3437213.532025-07-0671211Actual
30376123.002025-04-057114Actual
14104107.142023-12-047118Actual
174411.822024-03-0571112Actual
174682.892024-03-0571212Actual
1561255.002024-02-047114Actual
731880.002023-06-067136Budget
3002048.632025-03-0571112Actual
1072029.002023-09-047146Actual
801530.002023-07-077173Budget
2877432.672025-02-0371411Actual
16524136.002024-03-057113Actual
13159100.002023-11-047117Budget
1552691.002024-02-047163Actual
29130176.002025-03-057113Actual
208190.002023-01-047118Budget
287350.002023-02-047146Budget
489349.002023-04-067165Actual
25225108.662024-11-037118Actual
970750.002023-08-047166Budget
152960.002023-01-047165Actual
2372076.002024-10-037114Actual
3787832.672025-10-0471411Actual
1386533.002023-12-047136Actual
932480.002023-08-047115Budget
881280.002023-07-077118Budget
2475088.002024-11-037114Actual
536270.002023-04-067167Budget
1302040.002023-11-047156Budget
2384753.002024-10-037165Actual
36144158.002025-09-047115Actual
3393653.002025-07-067116Actual
475264.002023-04-067164Actual
1076840.002023-09-047156Budget
3782411.402025-10-0471211Actual
394870.002023-03-067136Budget

Generated 2026-01-04 03:35:53.146 UTC