[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38734104.002025-10-247117Actual
36052247.002025-08-247114Actual
1109250.002023-08-247128Budget
793550.002023-06-267163Budget
2030239.062024-05-2571111Actual
330343.512023-01-247168Actual
2466478.002024-10-237163Actual
3519418.002025-07-247156Actual
3861827.002025-10-247146Actual
1664463.002024-02-237114Actual
2937776.002025-02-227165Actual
17676110.002024-03-257114Actual
3540596.542025-07-247128Actual
13160104.002023-10-247117Actual
32719131.002025-05-257115Actual
1724022.042024-02-2371111Actual
29040138.102025-01-2371213Actual
1614982.902024-01-247168Actual
37294176.002025-09-237115Actual
3741422.002025-09-237126Actual
30469114.002025-03-257115Actual
29726205.632025-02-227118Actual
806280.002023-06-267114Budget
3029068.002025-03-257163Actual
36588123.812025-08-247168Actual
661637.452023-04-257128Actual
144262.892023-11-2371212Actual
305890.002023-01-247117Budget
1463366.002023-12-247114Actual
154346.082023-12-2471612Actual
2398722.002024-09-227146Actual
899960.002023-07-247113Budget
873180.002023-06-267167Budget
2271699.002024-08-237114Actual
1383713.002023-11-237126Actual
726913.002023-05-267126Actual
3572525.232025-07-2471212Actual
3793776.292025-09-2371611Actual
436854.112023-02-237128Actual
2872015.652025-01-2371211Actual

Generated 2025-12-23 14:11:10.558 UTC