[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 810  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067480.002023-07-097136Budget
3543879.872025-06-087168Actual
2718575.002024-11-077136Actual
2183286.002024-06-077115Actual
22596156.002024-07-087113Actual
3802414.592025-08-0871212Actual
779528.352023-04-107168Actual
29130176.002025-01-077113Actual
29726205.632025-01-077118Actual
67840.002022-10-087156Budget
1025330.002023-07-097173Budget
21210195.022024-05-107118Actual
2774166.722024-11-0771112Actual
924380.002023-06-087164Budget
3238934.592025-03-0971113Actual
2516693.002024-09-077167Actual
1189140.002023-08-087156Budget
1796820.002024-02-087156Actual
199956.002022-11-087167Actual
27361101.002024-11-077167Actual
681550.002023-04-107163Budget
37081215.002025-08-087113Actual
26861117.002024-11-077163Actual
338430.002023-01-087113Actual
1726814.592024-01-0871211Actual
282670.002022-12-097136Budget
1974154.002024-04-097164Actual
1274754.002023-09-087165Actual
1274880.002023-09-087165Budget
13533100.002023-10-087163Actual
15015156.002023-11-087117Actual
194290.002022-11-087117Budget
37328106.002025-08-087165Actual
63150.002022-10-087146Budget
29633221.002025-01-077117Actual
1292651.002023-09-087136Actual
3223865.652025-03-0971611Actual
264870.002022-12-097165Budget
1428125.232023-10-0871311Actual
29164109.002025-01-077163Actual
3690683.742025-07-0971612Actual
324641.992022-12-097128Actual
272960.002022-12-097116Budget
154023.952023-11-0871112Actual
661750.002023-03-107128Budget
1696929.002024-01-087166Actual
853340.002023-05-117156Budget
12829.002022-11-087173Actual
2238825.232024-06-0771311Actual
2206349.002024-06-077166Actual
1057654.002023-07-097116Actual
1430819.912023-10-0871411Actual
3678765.652025-07-0971611Actual
3785151.822025-08-0871311Actual
13159100.002023-09-087117Budget
21117104.002024-05-107117Actual
363235.002023-01-087164Actual
3209769.912025-03-0971111Actual
2174083.002024-06-077114Actual
3182739.002025-03-097166Actual

Generated 2025-11-07 04:31:39.380 UTC