[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002023-05-257115Actual
34132221.002025-06-247117Actual
1334950.002023-10-237128Budget
32660109.002025-05-247164Actual
15015156.002023-12-237117Actual
3295146.002025-05-247166Actual
812080.002023-06-257164Budget
2676981.962024-11-2171613Actual
2608229.002024-11-217146Actual
277697.142024-12-2271212Actual
736540.002023-05-257146Budget
1886525.002024-04-237116Actual
418172.002023-02-227117Actual
385059.002023-02-227116Actual
1179880.002023-09-227136Budget
20183158.662024-05-247118Actual
3847876.002025-10-237165Actual
2748160.172024-12-227168Actual
1516979.872023-12-237168Actual
2516693.002024-10-227167Actual
714070.002023-05-257165Actual
1654.002022-11-227113Actual
873256.002023-06-257167Actual
324750.002023-01-237128Budget
1274880.002023-10-237165Budget
511940.002023-03-257146Budget
37737158.662025-09-227168Actual
81890.002022-11-227117Budget
432190.002023-02-227118Budget
3672944.382025-08-2371411Actual
138848.002022-12-237164Actual
53416.002022-11-227126Actual
424070.002023-02-227167Budget
536142.002023-03-257167Actual
37201117.002025-09-227114Actual
1025214.002023-08-237173Actual
29787123.812025-02-217168Actual
87549.002022-11-227167Actual
2641632.672024-11-2171111Actual
2946318.002025-02-217126Actual
3696546.872025-08-2371113Actual
3897534.802025-10-2371211Actual
100750.002022-11-227128Budget
2647122.042024-11-2171311Actual
2786046.872024-12-2271113Actual
16029104.002024-01-237167Actual
2726954.002024-12-227166Actual
2439517.782024-09-2171411Actual
28633138.962025-01-227168Actual
3802414.592025-09-2271212Actual
35284104.002025-07-237117Actual
3357381.962025-05-2471613Actual
3744280.002025-09-227136Actual
3283920.002025-05-247126Actual
1714855.632024-02-227128Actual
2756826.292024-12-2271211Actual
3752646.002025-09-227166Actual
30376123.002025-03-247114Actual
193023.952024-04-2371211Actual
3853770.002025-10-237116Actual
3404332.002025-06-247156Actual
3543879.872025-07-237168Actual

Generated 2025-12-22 06:45:59.307 UTC