[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 47   <  SKIP 1000  >   <  TAKE 500  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532024-01-0571311Actual
1696929.002024-03-067166Actual
1189212.002023-10-057156Actual
475264.002023-04-077164Actual
2135819.912024-07-0771211Actual
820180.002023-07-087115Budget
1892039.002024-05-067136Actual
2992832.672025-03-0671411Actual
2676981.962024-12-0471613Actual
1712099.572024-03-067118Actual
2548628.422024-11-0471611Actual
1156072.002023-10-057115Actual
1938310.332024-05-0671511Actual
2673757.392024-12-0471213Actual
1786154.002024-04-067116Actual
2937776.002025-03-067165Actual
2012462.002024-06-067167Actual
215633.952024-07-0771612Actual
311870.002023-02-057167Budget
180114.002023-01-057156Actual
29726205.632025-03-067118Actual
891840.002023-07-087168Budget
3126627.572025-04-0671113Actual
164093.952024-02-0571112Actual
1072160.002023-09-057146Budget
4693110.002023-04-077114Budget
19589195.002024-06-067113Actual
2422299.572024-10-047128Actual
11045141.992023-09-057118Actual
3472381.962025-07-0771613Actual
1428125.232023-12-0571311Actual
1552691.002024-02-057163Actual
26947234.002025-01-047114Actual
722035.002023-06-077116Actual
229288.002024-09-047126Actual
3744280.002025-10-057136Actual
2200539.002024-08-047146Actual
2493534.002024-11-047116Actual
25225108.662024-11-047118Actual
17556124.002024-04-067113Actual
3782411.402025-10-0571211Actual
2401322.002024-10-047156Actual
256036.082024-11-0471612Actual
1796820.002024-04-067156Actual
450760.002023-04-077113Budget
73550.002022-12-057166Budget
352540.002023-03-077173Budget
1516979.872024-01-057168Actual
3070144.002025-04-067166Actual
1868059.002024-05-067114Actual
1090578.002023-09-057117Actual
1391722.002023-12-057156Actual
1992015.002024-06-067126Actual
2206349.002024-08-047166Actual
165814.002023-01-057126Actual
1738229.482024-03-0671611Actual

Generated 2026-01-04 05:05:19.729 UTC