[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 750  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
714070.002023-04-107165Actual
2478354.002024-09-077164Actual
3785151.822025-08-0871311Actual
26370.002022-10-087164Budget
950818.002023-06-087126Actual
3859256.002025-09-087136Actual
3569742.252025-06-0871112Actual
450644.002023-02-087113Actual
34564.002022-10-087115Actual
87670.002022-10-087167Budget
14043117.002023-10-087167Actual
161160.002022-11-087116Budget
793424.002023-05-117163Actual
2275046.002024-07-087164Actual
867290.002023-05-117117Budget
522360.002023-02-087166Budget
1799933.002024-02-087166Actual
356069.272025-06-0871511Actual
773623.812023-04-107128Actual
379059.272025-08-0871511Actual
256036.082024-09-0771612Actual
997554.112023-06-087128Actual
2869268.852024-12-0871111Actual
450760.002023-02-087113Budget
1481834.002023-11-087116Actual
3602431.002025-07-097173Actual
31502197.002025-03-097114Actual
330450.002022-12-097168Budget
1780268.002024-02-087165Actual
2966778.002025-01-077167Actual
3372344.002025-05-107173Actual
3289345.002025-04-097146Actual
36052247.002025-07-097114Actual
20183158.662024-04-097118Actual
3088070.782025-02-077128Actual
2390660.002024-08-077116Actual
1629014.592023-12-0971411Actual
2691949.002024-11-077173Actual
311870.002022-12-097167Budget
39295103.012025-09-0871213Actual
587760.002023-03-107164Budget
26861117.002024-11-077163Actual
239338.002024-08-077126Actual
839126.002023-05-117126Actual
158256.002023-12-097126Actual
25940105.002024-10-077165Actual
3070144.002025-02-077166Actual
1227850.002023-08-087168Budget
3291924.002025-04-097156Actual
2375451.002024-08-077164Actual
48760.002022-10-087116Budget
399540.002023-01-087146Budget
226970.002022-12-097113Budget
25811128.002024-10-077114Actual
731880.002023-04-107136Budget
456428.002023-02-087163Actual
2186547.002024-06-077165Actual
244226.082024-08-0771511Actual
38827179.872025-09-087118Actual
1685716.002024-01-087126Actual

Generated 2025-11-07 13:17:44.181 UTC