[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 62   <  SKIP 1000  >   <  TAKE 1000   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002024-07-077165Actual
722035.002023-06-077116Actual
12030100.002023-10-057117Budget
1189212.002023-10-057156Actual
1194960.002023-10-057166Budget
385059.002023-03-077116Actual
1249913.002023-11-057173Actual
609860.002023-05-077116Budget
1534322.042024-01-0571611Actual
32506205.002025-06-067113Actual
997450.002023-08-057128Budget
1460515.002024-01-057173Actual
3894797.572025-11-0571111Actual
3238934.592025-05-0671113Actual
1082535.002023-09-057166Actual
29040138.102025-02-0471213Actual
2133022.042024-07-0771111Actual
3019892.482025-03-0671613Actual
899960.002023-08-057113Budget
21210195.022024-07-077118Actual
2895467.782025-02-0471612Actual
950940.002023-08-057126Budget
36434198.002025-09-057117Actual
609932.002023-05-077116Actual
255455.012024-11-0471112Actual
2445529.482024-10-0471611Actual
3626414.002025-09-057126Actual
195316.082024-05-0671612Actual
2992832.672025-03-0671411Actual
334238.212025-06-0671212Actual
1268770.002023-11-057115Actual
2744895.022025-01-047128Actual
2475088.002024-11-047114Actual
161047.002023-01-057116Actual
264870.002023-02-057165Budget
1702793.002024-03-067117Actual
1049580.002023-09-057165Budget
3738742.002025-10-057116Actual
754950.002023-06-077117Actual
507170.002023-04-077136Budget
2095011.002024-07-077126Actual

Generated 2026-01-04 05:09:03.344 UTC