[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 186  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-12-047126Actual
648770.002023-05-067167Budget
138848.002023-01-047164Actual
530464.002023-04-067117Actual
3399143.002025-07-067136Actual
2966778.002025-03-057167Actual
239338.002024-10-037126Actual
3793776.292025-10-0471611Actual
31629122.002025-05-057165Actual
255721.822024-11-0371212Actual
1770.002022-12-047113Budget
456550.002023-04-067163Budget
2425470.782024-10-037168Actual
2304034.002024-09-037166Actual
379059.272025-10-0471511Actual
3885582.902025-11-047128Actual
881364.722023-07-077118Actual
1932914.592024-05-0571311Actual
287350.002023-02-047146Budget
2713039.002025-01-037116Actual
35966114.002025-09-047163Actual
2671027.572024-12-0371113Actual
7432.002022-12-047163Actual
3442649.702025-07-0671411Actual
3283920.002025-06-057126Actual
1712099.572024-03-057118Actual
232750.002023-02-047163Budget
2083188.002024-07-067115Actual
1340750.002023-11-047168Budget
30410152.002025-04-057164Actual
1049691.002023-09-047165Actual
1817870.782024-04-057128Actual
1322045.002023-11-047167Actual
3853770.002025-11-047116Actual
33751140.002025-07-067114Actual
2227448.052024-08-037168Actual
3508732.002025-08-047116Actual
264740.002023-02-047165Actual
58470.002022-12-047136Budget
1611699.572024-02-047128Actual
2445529.482024-10-0371611Actual
10906100.002023-09-047117Budget
2869268.852025-02-0371111Actual
1030071.002023-09-047114Actual
675760.002023-06-067113Budget
1794222.002024-04-057146Actual
1082535.002023-09-047166Actual
2206349.002024-08-037166Actual
1826935.872024-04-0571111Actual
2174083.002024-08-037114Actual
3176932.002025-05-057146Actual
1558431.002024-02-047173Actual
905628.002023-08-047163Actual
1894629.002024-05-057146Actual
2336619.912024-09-0371311Actual
1017360.002023-09-047163Budget
2165478.002024-08-037163Actual
3008158.212025-03-0571612Actual
37201117.002025-10-047114Actual
2842149.002025-02-037166Actual

Generated 2026-01-04 03:44:53.133 UTC