[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902025-05-257128Actual
1076840.002023-08-247156Budget
16524136.002024-02-237113Actual
3785151.822025-09-2371311Actual
324750.002023-01-247128Budget
3168870.002025-04-247116Actual
3295146.002025-05-257166Actual
1611699.572024-01-247128Actual
3844491.002025-10-247115Actual
106450.002022-11-237168Budget
205032.892024-05-2571112Actual
3029068.002025-03-257163Actual
186150.002022-12-247166Budget
436950.002023-02-237128Budget
2869268.852025-01-2371111Actual
1011457.002023-08-247113Actual
2165478.002024-07-237163Actual
595772.002023-04-257115Actual
2436813.532024-09-2271311Actual
10439100.002023-08-247115Budget
755090.002023-05-267117Budget
563160.002023-04-257113Budget
3198122.302023-01-247118Actual
232635.002023-01-247163Actual
164093.952024-01-2471112Actual
338560.002023-02-237113Budget
1184440.002023-09-237146Actual
1569.002022-11-237173Actual
2951735.002025-02-227146Actual
932356.002023-07-247115Actual
970623.002023-07-247166Actual
1534322.042023-12-2471611Actual
91379.002023-07-247173Actual
1307960.002023-10-247166Budget
628921.002023-04-257156Actual
2534525.232024-10-2371111Actual
839040.002023-06-267126Budget
14104107.142023-11-237118Actual
3401740.002025-06-257146Actual
14009130.002023-11-237117Actual
694380.002023-05-267114Budget
694277.002023-05-267114Actual
713980.002023-05-267165Budget
1504978.002023-12-247167Actual
338430.002023-02-237113Actual
34935135.002025-07-247164Actual
675639.002023-05-267113Actual
1030071.002023-08-247114Actual
53530.002022-11-237126Budget
1194853.002023-09-237166Actual
13160104.002023-10-247117Actual
30410152.002025-03-257164Actual
530464.002023-03-267117Actual
1685716.002024-02-237126Actual
3339528.422025-05-2571112Actual
3396310.002025-06-257126Actual
277730.002023-01-247126Budget
200070.002022-12-247167Budget
95990.002022-11-237118Budget
28011122.002025-01-237163Actual
226839.002023-01-247113Actual
2336619.912024-08-2371311Actual

Generated 2025-12-23 22:10:52.838 UTC