[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 1000  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189212.002023-10-057156Actual
35377205.632025-08-057118Actual
1371586.002023-12-057115Actual
2682798.002025-01-047113Actual
569150.002023-05-077163Budget
1003440.002023-08-057168Budget
826263.002023-07-087165Actual
1587922.002024-02-057146Actual
436854.112023-03-077128Actual
2280964.002024-09-047115Actual
161160.002023-01-057116Budget
2748160.172025-01-047168Actual
2984668.852025-03-0671111Actual
3100017.782025-04-0671211Actual
3876871.002025-11-057167Actual
3678765.652025-09-0571611Actual
2003235.002024-06-067166Actual
1365476.002023-12-057164Actual
958110.172022-12-057118Actual
33221109.272025-06-0671111Actual
3902965.652025-11-0571411Actual
1714855.632024-03-067128Actual
1776861.002024-04-067115Actual
3324944.382025-06-0671211Actual
225389.272024-08-0471612Actual
2105925.002024-07-077166Actual
195316.082024-05-0671612Actual
700180.002023-06-077164Budget
33101220.782025-06-067118Actual
432190.002023-03-077118Budget
1573944.002024-02-057165Actual
2224288.962024-08-047128Actual
19622114.002024-06-067163Actual
29130176.002025-03-067113Actual
1062525.002023-09-057126Actual
58470.002022-12-057136Budget
905628.002023-08-057163Actual
793424.002023-07-087163Actual
1504978.002024-01-057167Actual
338430.002023-03-077113Actual
3034839.002025-04-067173Actual
144262.892023-12-0571212Actual
2138517.782024-07-0771311Actual
497560.002023-04-077116Budget
2499030.002024-11-047136Actual
10440104.002023-09-057115Actual

Generated 2026-01-04 05:36:31.007 UTC