[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 1000   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002024-04-227163Actual
1268770.002023-10-227115Actual
489460.002023-03-247165Budget
3366595.002025-06-237163Actual
2608229.002024-11-207146Actual
1897211.002024-04-227156Actual
63039.002022-11-217146Actual
30913141.992025-03-237168Actual
3460666.722025-06-2371612Actual
2177360.002024-07-217164Actual
3327622.042025-05-2371311Actual
1090578.002023-08-227117Actual
581860.002023-04-237114Actual
436950.002023-02-217128Budget
2268831.002024-08-217173Actual
1003338.962023-07-227168Actual
240615.002023-01-227173Actual
1217090.002023-09-217118Budget
385059.002023-02-217116Actual
2065293.002024-06-237163Actual
456428.002023-03-247163Actual
2946318.002025-02-207126Actual
330450.002023-01-227168Budget
881280.002023-06-247118Budget
992680.002023-07-227118Budget
205110.002022-11-217114Budget
29284114.002025-02-207164Actual
232635.002023-01-227163Actual
1189140.002023-09-217156Budget
394870.002023-02-217136Budget
932356.002023-07-227115Actual
10440104.002023-08-227115Actual
29040138.102025-01-2171213Actual
450644.002023-03-247113Actual
1992015.002024-05-237126Actual
1759085.002024-03-237163Actual
1938310.332024-04-2271511Actual
1227748.052023-09-217168Actual
507229.002023-03-247136Actual
577040.002023-04-237173Budget
1416588.962023-11-217168Actual
16088160.182024-01-227118Actual
1655891.002024-02-217163Actual
3717329.002025-09-217173Actual
958110.172022-11-217118Actual
950940.002023-07-227126Budget
2584566.002024-11-207164Actual
15015156.002023-12-227117Actual
3926855.642025-10-2271113Actual
3108752.892025-03-2371611Actual
29164109.002025-02-207163Actual
1718169.262024-02-217168Actual
212950.002022-12-227128Budget
1894629.002024-04-227146Actual
2499030.002024-10-217136Actual
31595176.002025-04-227115Actual
404230.002023-02-217156Budget
2404443.002024-09-207166Actual

Generated 2025-12-21 05:15:56.328 UTC