[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-09-047167Budget
1208945.002023-10-047167Actual
3327622.042025-06-0571311Actual
67718.002022-12-047156Actual
2943639.002025-03-057116Actual
3587592.482025-08-0471613Actual
913630.002023-08-047173Budget
1495730.002024-01-047166Actual
1685716.002024-03-057126Actual
2673757.392024-12-0371213Actual
1297360.002023-11-047146Budget
2141225.232024-07-0671411Actual
27039131.002025-01-037115Actual
826263.002023-07-077165Actual
3573110.002023-03-067114Budget
1090578.002023-09-047117Actual
511940.002023-04-067146Budget
3744280.002025-10-047136Actual
32506205.002025-06-057113Actual
2195115.002024-08-037126Actual
40349.002022-12-047165Actual
29130176.002025-03-057113Actual
899839.002023-08-047113Actual
464414.002023-04-067173Actual
1374970.002023-12-047165Actual
26200195.002024-12-037117Actual
1558431.002024-02-047173Actual
601742.002023-05-067165Actual
3120799.702025-04-0571612Actual
2721133.002025-01-037146Actual
1302040.002023-11-047156Budget
1585330.002024-02-047136Actual
37294176.002025-10-047115Actual
1162052.002023-10-047165Actual
456428.002023-04-067163Actual
14547114.002024-01-047163Actual
3460666.722025-07-0671612Actual
899960.002023-08-047113Budget
1365476.002023-12-047164Actual
2676981.962024-12-0371613Actual
11559100.002023-10-047115Budget
2404443.002024-10-037166Actual
218850.002023-01-047168Budget
629030.002023-05-067156Budget
106450.002022-12-047168Budget
2723721.002025-01-037156Actual
161160.002023-01-047116Budget
232750.002023-02-047163Budget
3198122.302023-02-047118Actual
2030239.062024-06-0571111Actual
3117428.422025-04-0571212Actual
30913141.992025-04-057168Actual
14009130.002023-12-047117Actual
25811128.002024-12-037114Actual
1235880.002023-11-047113Budget
2542715.652024-11-0371411Actual
1170068.002023-10-047116Actual
1664463.002024-03-057114Actual
834353.002023-07-077116Actual
34132221.002025-07-067117Actual
3209769.912025-05-0571111Actual
3182739.002025-05-057166Actual

Generated 2026-01-04 03:30:59.946 UTC