[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 171  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002023-01-047118Budget
1274880.002023-11-047165Budget
2842149.002025-02-037166Actual
25689137.002024-12-037113Actual
2100435.002024-07-067146Actual
1025330.002023-09-047173Budget
3687412.462025-09-0471212Actual
3442649.702025-07-0671411Actual
35933205.002025-09-047113Actual
1422622.042023-12-0471111Actual
3396310.002025-07-067126Actual
27768.002023-02-047126Actual
834270.002023-07-077116Budget
1049691.002023-09-047165Actual
266516.082024-12-0371612Actual
3684639.062025-09-0471112Actual
2780156.082025-01-0371612Actual
410160.002023-03-067166Budget
1487360.002024-01-047136Actual
937949.002023-08-047165Actual
3291924.002025-06-057156Actual
1365476.002023-12-047164Actual
2177360.002024-08-037164Actual
1688566.002024-03-057136Actual
1865218.002024-05-057173Actual
787660.002023-07-077113Budget
675639.002023-06-067113Actual
3782411.402025-10-0471211Actual
3281253.002025-06-057116Actual
555043.512023-04-067168Actual
978880.002023-08-047117Actual
2224288.962024-08-037128Actual
245146.082024-10-0371112Actual
1340860.172023-11-047168Actual
1702793.002024-03-057117Actual
1841119.912024-04-0571611Actual
100750.002022-12-047128Budget
19589195.002024-06-057113Actual
120350.002023-01-047163Budget
3487329.002025-08-047173Actual
164363.952024-02-0471212Actual
146990.002023-01-047115Actual
20499.002022-12-047114Actual
3888895.022025-11-047168Actual
2000015.002024-06-057156Actual
2215578.002024-08-037167Actual
536142.002023-04-067167Actual
946170.002023-08-047116Budget
205032.892024-06-0571112Actual
1129036.002023-10-047163Actual
1654.002022-12-047113Actual
26355123.812024-12-037168Actual
569150.002023-05-067163Budget
249626.002024-11-037126Actual
3333660.332025-06-0571611Actual
955839.002023-08-047136Actual
3856424.002025-11-047126Actual
694380.002023-06-067114Budget
1017232.002023-09-047163Actual
3445315.652025-07-0671511Actual

Generated 2026-01-04 03:40:50.938 UTC