[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331110.002023-01-047114Budget
16524136.002024-03-057113Actual
385059.002023-03-067116Actual
587642.002023-05-067164Actual
34253126.842025-07-067128Actual
3569742.252025-08-0471112Actual
2501616.002024-11-037146Actual
834353.002023-07-077116Actual
3876871.002025-11-047167Actual
1227850.002023-10-047168Budget
1817870.782024-04-057128Actual
2183286.002024-08-037115Actual
34132221.002025-07-067117Actual
2065293.002024-07-067163Actual
3056246.002025-04-057116Actual
291923.002023-02-047156Actual
1334855.632023-11-047128Actual
3354281.962025-06-0571213Actual
853429.002023-07-077156Actual
146990.002023-01-047115Actual
899960.002023-08-047113Budget
511940.002023-04-067146Budget
22214141.992024-08-037118Actual
3004811.402025-03-0571212Actual
2123879.872024-07-067128Actual
14514109.002024-01-047113Actual
3908952.892025-11-0471611Actual
225389.272024-08-0371612Actual
24630175.002024-11-037113Actual
232635.002023-02-047163Actual
3171518.002025-05-057126Actual
12688100.002023-11-047115Budget
932480.002023-08-047115Budget
2445529.482024-10-0371611Actual
13159100.002023-11-047117Budget
14547114.002024-01-047163Actual
2984668.852025-03-0571111Actual
1057780.002023-09-047116Budget
2135819.912024-07-0671211Actual
3787832.672025-10-0471411Actual
1732217.782024-03-0571411Actual
2756826.292025-01-0371211Actual
946053.002023-08-047116Actual
142548.212023-12-0471211Actual
6569137.452023-05-067118Actual
30759136.002025-04-057117Actual
27768.002023-02-047126Actual
648856.002023-05-067167Actual
1147993.002023-10-047164Actual
2590686.002024-12-037115Actual
424070.002023-03-067167Budget
21117104.002024-07-067117Actual
245146.082024-10-0371112Actual
3102745.442025-04-0571311Actual
1764823.002024-04-057173Actual
634760.002023-05-067166Budget
1780268.002024-04-057165Actual
2284288.002024-09-037165Actual
174411.822024-03-0571112Actual
3404332.002025-07-067156Actual
3623760.002025-09-047116Actual
338560.002023-03-067113Budget

Generated 2026-01-04 03:30:25.408 UTC