[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 52   <  SKIP 1000  >   <  TAKE 500  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-12-057118Actual
3168870.002025-05-067116Actual
924380.002023-08-057164Budget
970623.002023-08-057166Actual
2472218.002024-11-047173Actual
379059.272025-10-0571511Actual
1691130.002024-03-067146Actual
2404443.002024-10-047166Actual
3200582.902025-05-067128Actual
34690.002022-12-057115Budget
3428582.902025-07-077168Actual
245146.082024-10-0471112Actual
21210195.022024-07-077118Actual
410047.002023-03-077166Actual
32038110.172025-05-067168Actual
208085.932023-01-057118Actual
1334950.002023-11-057128Budget
33042152.002025-06-067167Actual
760772.002023-06-077167Actual
3220617.782025-05-0671511Actual
418172.002023-03-077117Actual
95990.002022-12-057118Budget
1331110.002023-01-057114Budget
1340750.002023-11-057168Budget
1664463.002024-03-067114Actual
3744280.002025-10-057136Actual
37328106.002025-10-057165Actual
1724022.042024-03-0671111Actual
3519418.002025-08-057156Actual
162366.082024-02-0571211Actual
3888895.022025-11-057168Actual
2100435.002024-07-077146Actual
2141225.232024-07-0771411Actual
2123879.872024-07-077128Actual
27327132.002025-01-047117Actual
960526.002023-08-057146Actual
2872015.652025-02-0471211Actual
1416588.962023-12-057168Actual
3932769.672025-11-0571613Actual
3254076.002025-06-067163Actual
2869268.852025-02-0471111Actual
2883465.652025-02-0471611Actual
3581632.832025-08-0571113Actual
1082535.002023-09-057166Actual
946170.002023-08-057116Budget
946053.002023-08-057116Actual
3324944.382025-06-0671211Actual
205110.002022-12-057114Budget
1260690.002023-11-057164Budget
3312982.902025-06-067128Actual
2954321.002025-03-067156Actual

Generated 2026-01-04 05:01:32.136 UTC