[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002023-04-237163Actual
16088160.182024-01-227118Actual
28633138.962025-01-217168Actual
2030239.062024-05-2371111Actual
2484253.002024-10-217115Actual
2174083.002024-07-217114Actual
10906100.002023-08-227117Budget
891723.812023-06-247168Actual
158256.002024-01-227126Actual
3129346.872025-03-2371213Actual
1017360.002023-08-227163Budget
3241657.392025-04-2271213Actual
731759.002023-05-247136Actual
689430.002023-05-247173Budget
37235156.002025-09-217164Actual
675639.002023-05-247113Actual
1287740.002023-10-227126Budget
319990.002023-01-227118Budget
26947234.002024-12-217114Actual
1487360.002023-12-227136Actual
208190.002022-12-227118Budget
1249913.002023-10-227173Actual
3289345.002025-05-237146Actual
3543879.872025-07-227168Actual
3832320.002025-10-227173Actual
13160104.002023-10-227117Actual
266516.082024-11-2071612Actual
3114649.702025-03-2371112Actual
240615.002023-01-227173Actual
35284104.002025-07-227117Actual
530390.002023-03-247117Budget
277730.002023-01-227126Budget
3295146.002025-05-237166Actual
3372344.002025-06-237173Actual
3220617.782025-04-2271511Actual
3861827.002025-10-227146Actual
1067480.002023-08-227136Budget
601742.002023-04-237165Actual
722170.002023-05-247116Budget
3814392.482025-09-2171213Actual
1274754.002023-10-227165Actual
2044423.102024-05-2371611Actual
853340.002023-06-247156Budget
3079393.002025-03-237167Actual
2572389.002024-11-207163Actual
1202952.002023-09-217117Actual
33101220.782025-05-237118Actual
3894797.572025-10-2271111Actual
7688107.142023-05-247118Actual
1894629.002024-04-227146Actual
212849.572022-12-227128Actual
432075.322023-02-217118Actual
15492187.002024-01-227113Actual
3333660.332025-05-2371611Actual
1428125.232023-11-2171311Actual
1235880.002023-10-227113Budget
1764823.002024-03-237173Actual
1738229.482024-02-2171611Actual
2768239.062024-12-2171611Actual
183786.082024-03-2371511Actual
385160.002023-02-217116Budget
371490.002023-02-217115Budget

Generated 2025-12-22 03:10:45.788 UTC