[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 55   <  SKIP 1000  >   <  TAKE 1000   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-10-057167Actual
511940.002023-04-077146Budget
1217179.872023-10-057118Actual
2507443.002024-11-047166Actual
773623.812023-06-077128Actual
2224288.962024-08-047128Actual
20618175.002024-07-077113Actual
36085152.002025-09-057164Actual
1504978.002024-01-057167Actual
2990139.062025-03-0671311Actual
826263.002023-07-087165Actual
11418110.002023-10-057114Budget
324641.992023-02-057128Actual
3623760.002025-09-057116Actual
37676166.242025-10-057118Actual
1162052.002023-10-057165Actual
39295103.012025-11-0571213Actual
40349.002022-12-057165Actual
970623.002023-08-057166Actual
2439517.782024-10-0471411Actual
853429.002023-07-087156Actual
899960.002023-08-057113Budget
37115146.002025-10-057163Actual
31595176.002025-05-067115Actual
17556124.002024-04-067113Actual
1115140.482023-09-057168Actual
29633221.002025-03-067117Actual
162366.082024-02-0571211Actual
1796820.002024-04-067156Actual
2133022.042024-07-0771111Actual
424070.002023-03-077167Budget
2869268.852025-02-0471111Actual
180240.002023-01-057156Budget
1611699.572024-02-057128Actual
812142.002023-07-087164Actual
667549.572023-05-077168Actual
291923.002023-02-057156Actual
26370.002022-12-057164Budget
3744280.002025-10-057136Actual
15108108.662024-01-057118Actual
232750.002023-02-057163Budget
38734104.002025-11-057117Actual
1817870.782024-04-067128Actual
2215578.002024-08-047167Actual
1868059.002024-05-067114Actual
3626414.002025-09-057126Actual
106450.002022-12-057168Budget
891840.002023-07-087168Budget

Generated 2026-01-05 01:07:15.009 UTC