[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 469  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002023-06-077166Budget
1209080.002023-10-057167Budget
820180.002023-07-087115Budget
1894629.002024-05-067146Actual
656890.002023-05-077118Budget
3675615.652025-09-0571511Actual
694277.002023-06-077114Actual
3761793.002025-10-057167Actual
3153685.002025-05-067164Actual
2336619.912024-09-0471311Actual
1307960.002023-11-057166Budget
938080.002023-08-057165Budget
667650.002023-05-077168Budget
3002048.632025-03-0671112Actual
516513.002023-04-077156Actual
194190.002023-01-057117Actual
2937776.002025-03-067165Actual
25225108.662024-11-047118Actual
404113.002023-03-077156Actual
3885582.902025-11-057128Actual
2990139.062025-03-0671311Actual
3690683.742025-09-0571612Actual
2372076.002024-10-047114Actual
34253126.842025-07-077128Actual
806280.002023-07-087114Budget
2203113.002024-08-047156Actual
2455110.002023-02-057114Budget
1992015.002024-06-067126Actual
2572389.002024-12-047163Actual
1241960.002023-11-057163Budget
2723721.002025-01-047156Actual
1322045.002023-11-057167Actual
1487360.002024-01-057136Actual
245723.952024-10-0471612Actual
3587592.482025-08-0571613Actual
1561255.002024-02-057114Actual
2141225.232024-07-0771411Actual
3330322.042025-06-0671411Actual
2946318.002025-03-067126Actual
722035.002023-06-077116Actual
38827179.872025-11-057118Actual
1072160.002023-09-057146Budget
205032.892024-06-0671112Actual
1673796.002024-03-067115Actual
1123376.002023-10-057113Actual
2774166.722025-01-0471112Actual
3286748.002025-06-067136Actual
3847876.002025-11-057165Actual
1147890.002023-10-057164Budget
13160104.002023-11-057117Actual
19154173.812024-05-067118Actual
2966778.002025-03-067167Actual
31629122.002025-05-067165Actual
713980.002023-06-077165Budget
120350.002023-01-057163Budget
997450.002023-08-057128Budget
587760.002023-05-077164Budget
23098117.002024-09-047117Actual
142548.212023-12-0571211Actual
3782411.402025-10-0571211Actual
3212522.042025-05-0671211Actual
28097172.002025-02-047114Actual

Generated 2026-01-04 05:08:39.033 UTC