[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-07-247167Actual
23634105.002024-09-227163Actual
2877432.672025-01-2371411Actual
946053.002023-07-247116Actual
38351123.002025-10-247114Actual
27919110.032024-12-2371613Actual
33877137.002025-06-257165Actual
1297235.002023-10-247146Actual
2602811.002024-11-227126Actual
21621109.002024-07-237113Actual
2501616.002024-10-237146Actual
3327622.042025-05-2571311Actual
2600124.002024-11-227116Actual
34253126.842025-06-257128Actual
2484253.002024-10-237115Actual
1463366.002023-12-247114Actual
793550.002023-06-267163Budget
1932914.592024-04-2471311Actual
144262.892023-11-2371212Actual
34815137.002025-07-247163Actual
1260783.002023-10-247164Actual
330343.512023-01-247168Actual
3543879.872025-07-247168Actual
970750.002023-07-247166Budget
3557944.382025-07-2471411Actual
2525369.262024-10-237128Actual
1561255.002024-01-247114Actual
960526.002023-07-247146Actual
218731.382022-12-247168Actual
475264.002023-03-267164Actual
450644.002023-03-267113Actual
595772.002023-04-257115Actual
736540.002023-05-267146Budget
2077251.002024-06-257164Actual
464540.002023-03-267173Budget
147090.002022-12-247115Budget
73550.002022-11-237166Budget
713980.002023-05-267165Budget
1620834.802024-01-2471111Actual
34132221.002025-06-257117Actual
3584392.482025-07-2471213Actual
3366595.002025-06-257163Actual
4692120.002023-03-267114Actual
138848.002022-12-247164Actual
2764917.782024-12-2371511Actual
1968052.002024-05-257173Actual
2813093.002025-01-237164Actual
185029.272024-03-2571612Actual
1799933.002024-03-257166Actual
2542715.652024-10-2371411Actual
133099.002022-12-247114Actual
338430.002023-02-237113Actual
1302040.002023-10-247156Budget
13159100.002023-10-247117Budget
186020.002022-12-247166Actual
1770968.002024-03-257164Actual
338560.002023-02-237113Budget
29130176.002025-02-227113Actual
2545410.332024-10-2371511Actual
3008158.212025-02-2271612Actual
244226.082024-09-2271511Actual
385160.002023-02-237116Budget

Generated 2025-12-23 11:44:17.791 UTC