[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34253126.842025-06-237128Actual
1292580.002023-10-227136Budget
385160.002023-02-217116Budget
32753152.002025-05-237165Actual
1693722.002024-02-217156Actual
3198122.302023-01-227118Actual
245455.002023-01-227114Actual
2174083.002024-07-217114Actual
984530.002023-07-227167Actual
2922229.002025-02-207173Actual
1331110.002022-12-227114Budget
34901163.002025-07-227114Actual
899960.002023-07-227113Budget
2141225.232024-06-2371411Actual
3917622.042025-10-2271212Actual
1886525.002024-04-227116Actual
2499030.002024-10-217136Actual
628921.002023-04-237156Actual
36085152.002025-08-227164Actual
609932.002023-04-237116Actual
2671027.572024-11-2071113Actual
918555.002023-07-227114Actual
839040.002023-06-247126Budget
3179528.002025-04-227156Actual
164663.952024-01-2271612Actual
442650.002023-02-217168Budget
120228.002022-12-227163Actual
1297235.002023-10-227146Actual
2883465.652025-01-2171611Actual
2123879.872024-06-237128Actual
511820.002023-03-247146Actual
376940.002023-02-217165Actual
3519418.002025-07-227156Actual
28011122.002025-01-217163Actual
978880.002023-07-227117Actual
3295146.002025-05-237166Actual
955839.002023-07-227136Actual
3920989.062025-10-2271612Actual
932480.002023-07-227115Budget
240730.002023-01-227173Budget
2345229.482024-08-2171611Actual
158256.002024-01-227126Actual
3097259.272025-03-2371111Actual
1189212.002023-09-217156Actual
2516693.002024-10-217167Actual
3428582.902025-06-237168Actual
1241846.002023-10-227163Actual
6569137.452023-04-237118Actual
1340750.002023-10-227168Budget
1489916.002023-12-227146Actual
2233322.042024-07-2171111Actual
629030.002023-04-237156Budget
1340860.172023-10-227168Actual
1935615.652024-04-2271411Actual
1282854.002023-10-227116Actual
3876871.002025-10-227167Actual
3787832.672025-09-2171411Actual
3141668.002025-04-227163Actual

Generated 2025-12-21 15:41:30.235 UTC