[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 1000   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3034839.002025-04-057173Actual
1003338.962023-08-047168Actual
3079393.002025-04-057167Actual
27420220.782025-01-037118Actual
31382193.002025-05-057113Actual
1076840.002023-09-047156Budget
648856.002023-05-067167Actual
1274880.002023-11-047165Budget
913630.002023-08-047173Budget
1900329.002024-05-057166Actual
1968052.002024-06-057173Actual
3926855.642025-11-0471113Actual
549050.002023-04-067128Budget
3746830.002025-10-047146Actual
2280964.002024-09-037115Actual
282539.002023-02-047136Actual
2540017.782024-11-0371311Actual
859136.002023-07-077166Actual
194190.002023-01-047117Actual
3522648.002025-08-047166Actual
35318101.002025-08-047167Actual
39295103.012025-11-0471213Actual
3555244.382025-08-0471311Actual
2504218.002024-11-037156Actual
30410152.002025-04-057164Actual
3469246.872025-07-0671213Actual
1868059.002024-05-057114Actual
2907246.872025-02-0371613Actual
28097172.002025-02-037114Actual
820256.002023-07-077115Actual
174987.142024-03-0571612Actual
3543879.872025-08-047168Actual
614640.002023-05-067126Budget
58335.002022-12-047136Actual
3779660.332025-10-0471111Actual
619565.002023-05-067136Actual
2602811.002024-12-037126Actual
2475088.002024-11-037114Actual
2600124.002024-12-037116Actual
26861117.002025-01-037163Actual

Generated 2026-01-04 02:23:14.902 UTC