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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-08-247163Actual
152960.002022-12-247165Actual
87670.002022-11-237167Budget
25132109.002024-10-237117Actual
16029104.002024-01-247167Actual
3229734.802025-04-2471112Actual
1428125.232023-11-2371311Actual
741240.002023-05-267156Budget
3008158.212025-02-2271612Actual
29250210.002025-02-227114Actual
1821082.902024-03-257168Actual
3448669.912025-06-2571611Actual
1170180.002023-09-237116Budget
2966778.002025-02-227167Actual
2984668.852025-02-2271111Actual
26355123.812024-11-227168Actual
1877270.002024-04-247115Actual
13533100.002023-11-237163Actual
1235880.002023-10-247113Budget
1030071.002023-08-247114Actual
681440.002023-05-267163Actual
143995.012023-11-2371112Actual
12030100.002023-09-237117Budget
344424.002023-02-237163Actual
53530.002022-11-237126Budget
3209769.912025-04-2471111Actual
826263.002023-06-267165Actual
1732217.782024-02-2371411Actual
881280.002023-06-267118Budget
834270.002023-06-267116Budget
3522648.002025-07-247166Actual
12829.002022-12-247173Actual
773623.812023-05-267128Actual
31502197.002025-04-247114Actual
1274880.002023-10-247165Budget
779640.002023-05-267168Budget
1189140.002023-09-237156Budget
25225108.662024-10-237118Actual
40349.002022-11-237165Actual
873256.002023-06-267167Actual
3399143.002025-06-257136Actual
3217927.362025-04-2471411Actual
2975482.902025-02-227128Actual
2077251.002024-06-257164Actual
3401740.002025-06-257146Actual
1049691.002023-08-247165Actual
3241657.392025-04-2471213Actual
905750.002023-07-247163Budget
2602811.002024-11-227126Actual
1109250.002023-08-247128Budget
20183158.662024-05-257118Actual
251036.002023-01-247164Actual
3254076.002025-05-257163Actual
3573110.002023-02-237114Budget
601742.002023-04-257165Actual
10439100.002023-08-247115Budget
2484253.002024-10-237115Actual
31918124.002025-04-247167Actual
2325288.962024-08-237168Actual
2842149.002025-01-237166Actual
2614029.002024-11-227166Actual
1835122.042024-03-2571411Actual

Generated 2025-12-23 12:21:25.124 UTC