[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 59   <  SKIP 1000  >   <  TAKE 250  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-09-2171613Actual
3448669.912025-06-2371611Actual
946170.002023-07-227116Budget
970623.002023-07-227166Actual
3316279.872025-05-237168Actual
726913.002023-05-247126Actual
25689137.002024-11-207113Actual
30759136.002025-03-237117Actual
848720.002023-06-247146Actual
208085.932022-12-227118Actual
1997419.002024-05-237146Actual
229288.002024-08-217126Actual
3259829.002025-05-237173Actual
2516693.002024-10-217167Actual
3469246.872025-06-2371213Actual
694380.002023-05-247114Budget
2325288.962024-08-217168Actual
978880.002023-07-227117Actual
549050.002023-03-247128Budget
1292580.002023-10-227136Budget
251036.002023-01-227164Actual
203308.212024-05-2371211Actual
1302040.002023-10-227156Budget
1534322.042023-12-2271611Actual
2290134.002024-08-217116Actual
30376123.002025-03-237114Actual
158256.002024-01-227126Actual
1677178.002024-02-217165Actual
2071023.002024-06-237173Actual
2333915.652024-08-2171211Actual
26861117.002024-12-217163Actual
726840.002023-05-247126Budget
3894797.572025-10-2271111Actual
1794222.002024-03-237146Actual
154023.952023-12-2271112Actual
38231107.002025-10-227113Actual
1049691.002023-08-227165Actual
200070.002022-12-227167Budget
3345677.362025-05-2371612Actual
1115250.002023-08-227168Budget
563160.002023-04-237113Budget
244226.082024-09-2071511Actual
3174340.002025-04-227136Actual
2842149.002025-01-217166Actual

Generated 2025-12-21 17:52:48.562 UTC