[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 500  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970750.002023-07-237166Budget
27977107.002025-01-227113Actual
1927425.232024-04-2371111Actual
2331135.872024-08-2271111Actual
661637.452023-04-247128Actual
1260783.002023-10-237164Actual
2241523.102024-07-2271411Actual
1030071.002023-08-237114Actual
873180.002023-06-257167Budget
2883465.652025-01-2271611Actual
58335.002022-11-227136Actual
1906185.002024-04-237117Actual
3401740.002025-06-247146Actual
1104490.002023-08-237118Budget
2992832.672025-02-2171411Actual
661750.002023-04-247128Budget
587642.002023-04-247164Actual
984530.002023-07-237167Actual
266516.082024-11-2171612Actual
1362188.002023-11-227114Actual
3229734.802025-04-2371112Actual
2065293.002024-06-247163Actual
1826935.872024-03-2471111Actual
3637627.002025-08-237166Actual
30410152.002025-03-247164Actual
2133022.042024-06-2471111Actual
1090578.002023-08-237117Actual
40470.002022-11-227165Budget
891723.812023-06-257168Actual
1677178.002024-02-227165Actual
2744895.022024-12-227128Actual
34564.002022-11-227115Actual
255455.012024-10-2271112Actual
3519418.002025-07-237156Actual
436950.002023-02-227128Budget
1072160.002023-08-237146Budget
3215227.362025-04-2371311Actual
1096493.002023-08-237167Actual
106450.002022-11-227168Budget
30256150.002025-03-247113Actual
3324944.382025-05-2471211Actual
2610817.002024-11-217156Actual
3516832.002025-07-237146Actual
2203113.002024-07-227156Actual
20243119.272024-05-247168Actual
1841119.912024-03-2471611Actual
1484522.002023-12-237126Actual
35933205.002025-08-237113Actual
161047.002022-12-237116Actual
609932.002023-04-247116Actual
37704141.992025-09-227128Actual
1865218.002024-04-237173Actual
1282854.002023-10-237116Actual

Generated 2025-12-22 05:37:52.392 UTC