[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 216  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12829.002023-01-047173Actual
3002048.632025-03-0571112Actual
1466653.002024-01-047164Actual
3351541.602025-06-0571113Actual
595890.002023-05-067115Budget
1759085.002024-04-057163Actual
356069.272025-08-0471511Actual
634627.002023-05-067166Actual
7550.002022-12-047163Budget
14547114.002024-01-047163Actual
1906185.002024-05-057117Actual
2478354.002024-11-037164Actual
432075.322023-03-067118Actual
1082460.002023-09-047166Budget
297642.002023-02-047166Actual
2723721.002025-01-037156Actual
2244725.232024-08-0371611Actual
656890.002023-05-067118Budget
2768239.062025-01-0371611Actual
681440.002023-06-067163Actual
950940.002023-08-047126Budget
3905611.402025-11-0471511Actual
3626414.002025-09-047126Actual
2813093.002025-02-037164Actual
120350.002023-01-047163Budget
3372344.002025-07-067173Actual
173493.952024-03-0571511Actual
1880698.002024-05-057165Actual
29787123.812025-03-057168Actual
37294176.002025-10-047115Actual
2174083.002024-08-037114Actual
3672944.382025-09-0471411Actual
2413570.002024-10-037167Actual
2966778.002025-03-057167Actual
13160104.002023-11-047117Actual
3286748.002025-06-057136Actual
152960.002023-01-047165Actual
511820.002023-04-067146Actual
16029104.002024-02-047167Actual
2833780.002025-02-037136Actual
3749428.002025-10-047156Actual
161047.002023-01-047116Actual
33877137.002025-07-067165Actual
12547110.002023-11-047114Budget
16088160.182024-02-047118Actual
3056246.002025-04-057116Actual
1334950.002023-11-047128Budget
205608.212024-06-0571612Actual
73436.002022-12-047166Actual
2764917.782025-01-0371511Actual
1968052.002024-06-057173Actual
363235.002023-03-067164Actual
731880.002023-06-067136Budget
15492187.002024-02-047113Actual
16524136.002024-03-057113Actual
3404332.002025-07-067156Actual
1463366.002024-01-047114Actual
385059.002023-03-067116Actual
15108108.662024-01-047118Actual
1109250.002023-09-047128Budget

Generated 2026-01-04 03:52:41.362 UTC