[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 499  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-09-247173Budget
726913.002023-05-277126Actual
226839.002023-01-257113Actual
22596156.002024-08-247113Actual
26200195.002024-11-237117Actual
731880.002023-05-277136Budget
21621109.002024-07-247113Actual
170759.002022-12-257136Actual
563160.002023-04-267113Budget
1147890.002023-09-247164Budget
3793776.292025-09-2471611Actual
1072160.002023-08-257146Budget
1590533.002024-01-257156Actual
3058915.002025-03-267126Actual
20183158.662024-05-267118Actual
918480.002023-07-257114Budget
161160.002022-12-257116Budget
3212522.042025-04-2571211Actual
3664797.572025-08-2571111Actual
1635025.232024-01-2571611Actual
17676110.002024-03-267114Actual
3333660.332025-05-2671611Actual
25225108.662024-10-247118Actual
27420220.782024-12-247118Actual
3864424.002025-10-257156Actual
760880.002023-05-277167Budget
26234140.002024-11-237167Actual
3932769.672025-10-2571613Actual
736423.002023-05-277146Actual
3448669.912025-06-2671611Actual
3223865.652025-04-2571611Actual
13300107.142023-10-257118Actual
423956.002023-02-247167Actual
161047.002022-12-257116Actual
3634424.002025-08-257156Actual
2241523.102024-07-2471411Actual
240730.002023-01-257173Budget
839126.002023-06-277126Actual
27919110.032024-12-2471613Actual
214396.082024-06-2671511Actual
73550.002022-11-247166Budget
424070.002023-02-247167Budget
1340860.172023-10-257168Actual
1302040.002023-10-257156Budget
259290.002023-01-257115Budget
1057780.002023-08-257116Budget
516513.002023-03-277156Actual
2602811.002024-11-237126Actual
848640.002023-06-277146Budget
208190.002022-12-257118Budget
1422622.042023-11-2471111Actual
1049691.002023-08-257165Actual
28633138.962025-01-247168Actual
891840.002023-06-277168Budget
905750.002023-07-257163Budget
26295166.242024-11-237118Actual
20090100.002024-05-267117Actual
35284104.002025-07-257117Actual
1564676.002024-01-257164Actual
2333915.652024-08-2471211Actual

Generated 2025-12-24 06:05:44.421 UTC