[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182025-03-0671213Actual
371490.002023-03-077115Budget
746950.002023-06-077166Budget
820256.002023-07-087115Actual
1921549.572024-05-067168Actual
924380.002023-08-057164Budget
2369223.002024-10-047173Actual
3699273.182025-09-0571213Actual
1321980.002023-11-057167Budget
195316.082024-05-0671612Actual
1906185.002024-05-067117Actual
29130176.002025-03-067113Actual
1147890.002023-10-057164Budget
3312982.902025-06-067128Actual
601860.002023-05-077165Budget
1115140.482023-09-057168Actual
3802414.592025-10-0571212Actual
2813093.002025-02-047164Actual
2590686.002024-12-047115Actual
12547110.002023-11-057114Budget
1227850.002023-10-057168Budget
24194160.182024-10-047118Actual
3333660.332025-06-0671611Actual
2907246.872025-02-0471613Actual
215316.082024-07-0771112Actual
2957552.002025-03-067166Actual
960440.002023-08-057146Budget
881364.722023-07-087118Actual
812080.002023-07-087164Budget
442538.962023-03-077168Actual
2528669.262024-11-047168Actual
1712099.572024-03-067118Actual
13300107.142023-11-057118Actual
3469246.872025-07-0771213Actual
1260783.002023-11-057164Actual
483364.002023-04-077115Actual
456428.002023-04-077163Actual
37235156.002025-10-057164Actual
3220617.782025-05-0671511Actual
194290.002023-01-057117Budget
2726954.002025-01-047166Actual
1184560.002023-10-057146Budget
245455.002023-02-057114Actual
36527248.062025-09-057118Actual
2759551.822025-01-0471311Actual
3396310.002025-07-077126Actual
63150.002022-12-057146Budget
21151104.002024-07-077167Actual
2493534.002024-11-047116Actual
3064332.002025-04-067146Actual
13160104.002023-11-057117Actual
1416588.962023-12-057168Actual
31918124.002025-05-067167Actual
3472381.962025-07-0771613Actual
255721.822024-11-0471212Actual
3508732.002025-08-057116Actual
3672944.382025-09-0571411Actual
2073883.002024-07-077114Actual
1683054.002024-03-067116Actual
3200582.902025-05-067128Actual
319990.002023-02-057118Budget
1484522.002024-01-057126Actual

Generated 2026-01-04 04:42:21.286 UTC