[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002025-07-227126Actual
18594105.002024-04-227163Actual
205110.002022-11-217114Budget
1287618.002023-10-227126Actual
1992015.002024-05-237126Actual
2718575.002024-12-217136Actual
174411.822024-02-2171112Actual
34815137.002025-07-227163Actual
634760.002023-04-237166Budget
1282854.002023-10-227116Actual
282670.002023-01-227136Budget
801530.002023-06-247173Budget
2003235.002024-05-237166Actual
203308.212024-05-2371211Actual
244226.082024-09-2071511Actual
1189212.002023-09-217156Actual
2984668.852025-02-2071111Actual
1691130.002024-02-217146Actual
1718169.262024-02-217168Actual
344550.002023-02-217163Budget
3182739.002025-04-227166Actual
2381370.002024-09-207115Actual
225061.822024-07-2171112Actual
2768239.062024-12-2171611Actual
73550.002022-11-217166Budget
464540.002023-03-247173Budget
164663.952024-01-2271612Actual
2901355.642025-01-2171113Actual
1552691.002024-01-227163Actual
3687412.462025-08-2271212Actual
2726954.002024-12-217166Actual
760880.002023-05-247167Budget
23132104.002024-08-217167Actual
3519418.002025-07-227156Actual
1413279.872023-11-217128Actual
1841119.912024-03-2371611Actual
37676166.242025-09-217118Actual
3502890.002025-07-227165Actual
1235880.002023-10-227113Budget
820256.002023-06-247115Actual
34690.002022-11-217115Budget
2434111.402024-09-2071211Actual
619565.002023-04-237136Actual
3345677.362025-05-2371612Actual
2949156.002025-02-207136Actual
1983447.002024-05-237165Actual
34564.002022-11-217115Actual
483490.002023-03-247115Budget
225389.272024-07-2171612Actual
2723721.002024-12-217156Actual
1137130.002023-09-217173Budget
1629014.592024-01-2271411Actual
1570579.002024-01-227115Actual

Generated 2025-12-21 20:57:52.395 UTC