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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30503103.002025-02-077165Actual
164363.952023-12-0971212Actual
667650.002023-03-107168Budget
905750.002023-06-087163Budget
2600124.002024-10-077116Actual
1590533.002023-12-097156Actual
3153685.002025-03-097164Actual
410160.002023-01-087166Budget
3744280.002025-08-087136Actual
344550.002023-01-087163Budget
34253126.842025-05-107128Actual
1413279.872023-10-087128Actual
1655891.002024-01-087163Actual
3805789.062025-08-0871612Actual
2673757.392024-10-0771213Actual
624223.002023-03-107146Actual
37584124.002025-08-087117Actual
1082460.002023-07-097166Budget
497560.002023-02-087116Budget
1254685.002023-09-087114Actual
1463366.002023-11-087114Actual
3312982.902025-04-097128Actual
26355123.812024-10-077168Actual
2300826.002024-07-087156Actual
3126627.572025-02-0771113Actual
2241523.102024-06-0771411Actual
205608.212024-04-0971612Actual
1724022.042024-01-0871111Actual
806360.002023-05-117114Actual
184703.952024-02-0871112Actual
2422299.572024-08-077128Actual
432190.002023-01-087118Budget
1017232.002023-07-097163Actual
2401322.002024-08-077156Actual
183786.082024-02-0871511Actual
1096380.002023-07-097167Budget
3573110.002023-01-087114Budget
1235880.002023-09-087113Budget
1170068.002023-08-087116Actual
1587922.002023-12-097146Actual
2133022.042024-05-1071111Actual
1897211.002024-03-097156Actual
22596156.002024-07-087113Actual
2197954.002024-06-077136Actual
736540.002023-04-107146Budget
3508732.002025-06-087116Actual
2336619.912024-07-0871311Actual
694277.002023-04-107114Actual
27977107.002024-12-087113Actual
1381043.002023-10-087116Actual
20499.002022-10-087114Actual
1322045.002023-09-087167Actual
629030.002023-03-107156Budget
436854.112023-01-087128Actual
2035713.532024-04-0971311Actual
2954321.002025-01-077156Actual
544296.542023-02-087118Actual
595890.002023-03-107115Budget
760772.002023-04-107167Actual
859050.002023-05-117166Budget

Generated 2025-11-07 13:17:43.053 UTC