[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 1000  >   <  TAKE 250  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070144.002025-03-237166Actual
154023.952023-12-2271112Actual
779640.002023-05-247168Budget
3511422.002025-07-227126Actual
3581632.832025-07-2271113Actual
3664797.572025-08-2271111Actual
1796820.002024-03-237156Actual
1865218.002024-04-227173Actual
1841119.912024-03-2371611Actual
2507443.002024-10-217166Actual
2901355.642025-01-2171113Actual
29284114.002025-02-207164Actual
114650.002022-12-227113Actual
3428582.902025-06-237168Actual
2762253.952024-12-2171411Actual
3008158.212025-02-2071612Actual
3905611.402025-10-2271511Actual
34564.002022-11-217115Actual
259290.002023-01-227115Budget
1714855.632024-02-217128Actual
142548.212023-11-2171211Actual
106349.572022-11-217168Actual
522360.002023-03-247166Budget
2401322.002024-09-207156Actual
1918295.022024-04-227128Actual
13499195.002023-11-217113Actual
601860.002023-04-237165Budget
1528313.532023-12-2271311Actual
16524136.002024-02-217113Actual
2083188.002024-06-237115Actual
549050.002023-03-247128Budget
820180.002023-06-247115Budget
1764823.002024-03-237173Actual
40470.002022-11-217165Budget
3717329.002025-09-217173Actual
344550.002023-02-217163Budget
3634424.002025-08-227156Actual
2000015.002024-05-237156Actual
265255.012024-11-2071511Actual
1702793.002024-02-217117Actual
2398722.002024-09-207146Actual
530390.002023-03-247117Budget
1564676.002024-01-227164Actual
2200539.002024-07-217146Actual
25689137.002024-11-207113Actual
311870.002023-01-227167Budget
1072029.002023-08-227146Actual
3407433.002025-06-237166Actual
3802414.592025-09-2171212Actual
1383713.002023-11-217126Actual
2534525.232024-10-2171111Actual
2375451.002024-09-207164Actual
1974154.002024-05-237164Actual
801530.002023-06-247173Budget
1780268.002024-03-237165Actual
1147993.002023-09-217164Actual
3399143.002025-06-237136Actual

Generated 2025-12-21 13:35:50.173 UTC