[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 999  >   <  TAKE 60  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2907246.872025-02-0471613Actual
36434198.002025-09-057117Actual
249626.002024-11-047126Actual
2103020.002024-07-077156Actual
154346.082024-01-0571612Actual
924272.002023-08-057164Actual
33009154.002025-06-067117Actual
2372076.002024-10-047114Actual
1274754.002023-11-057165Actual
291923.002023-02-057156Actual
205302.892024-06-0671212Actual
773750.002023-06-077128Budget
689430.002023-06-077173Budget
256036.082024-11-0471612Actual
958110.172022-12-057118Actual
245455.002023-02-057114Actual
106450.002022-12-057168Budget
1137010.002023-10-057173Actual
700056.002023-06-077164Actual
205608.212024-06-0671612Actual
2610817.002024-12-047156Actual
18560145.002024-05-067113Actual
1274880.002023-11-057165Budget
1386533.002023-12-057136Actual
14009130.002023-12-057117Actual
2499030.002024-11-047136Actual
38231107.002025-11-057113Actual
3064332.002025-04-067146Actual
3399143.002025-07-077136Actual
475360.002023-04-077164Budget
932356.002023-08-057115Actual
1718169.262024-03-067168Actual
14104107.142023-12-057118Actual
938080.002023-08-057165Budget
820256.002023-07-087115Actual
324641.992023-02-057128Actual
3283920.002025-06-067126Actual
67840.002022-12-057156Budget
867290.002023-07-087117Budget
3437213.532025-07-0771211Actual
950940.002023-08-057126Budget
7550.002022-12-057163Budget
2065293.002024-07-077163Actual
3179528.002025-05-067156Actual
2984668.852025-03-0671111Actual
324750.002023-02-057128Budget
240615.002023-02-057173Actual
873180.002023-07-087167Budget
1422622.042023-12-0571111Actual
1307960.002023-11-057166Budget
1921549.572024-05-067168Actual
522360.002023-04-077166Budget
2788795.992025-01-0471213Actual
24194160.182024-10-047118Actual
6569137.452023-05-077118Actual
2600124.002024-12-047116Actual
619670.002023-05-077136Budget
37235156.002025-10-057164Actual

Generated 2026-01-04 05:10:30.794 UTC