[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-09-2171212Actual
1268770.002023-10-237115Actual
356069.272025-07-2371511Actual
1871360.002024-04-237164Actual
31382193.002025-04-237113Actual
853429.002023-06-257156Actual
208085.932022-12-237118Actual
3522648.002025-07-237166Actual
2375451.002024-09-217164Actual
120350.002022-12-237163Budget
1254685.002023-10-237114Actual
2455110.002023-01-237114Budget
2718575.002024-12-227136Actual
3019892.482025-02-2171613Actual
2501616.002024-10-227146Actual
1983447.002024-05-247165Actual
30852296.542025-03-247118Actual
960440.002023-07-237146Budget
38231107.002025-10-237113Actual
29164109.002025-02-217163Actual
25811128.002024-11-217114Actual
1892039.002024-04-237136Actual
544390.002023-03-257118Budget
1460515.002023-12-237173Actual
48760.002022-11-227116Budget
194190.002022-12-237117Actual
1156072.002023-09-227115Actual
1062525.002023-08-237126Actual
288019.272025-01-2271511Actual
3543879.872025-07-237168Actual
1776861.002024-03-247115Actual
14547114.002023-12-237163Actual
2578327.002024-11-217173Actual
37201117.002025-09-227114Actual
3859256.002025-10-237136Actual
950940.002023-07-237126Budget
1475947.002023-12-237165Actual
23132104.002024-08-227167Actual
1209080.002023-09-227167Budget
3212522.042025-04-2371211Actual
287223.002023-01-237146Actual
1974154.002024-05-247164Actual
20243119.272024-05-247168Actual
516513.002023-03-257156Actual
801530.002023-06-257173Budget
726913.002023-05-257126Actual
1391722.002023-11-227156Actual
3008158.212025-02-2171612Actual
272832.002023-01-237116Actual
153070.002022-12-237165Budget
3108752.892025-03-2471611Actual
106349.572022-11-227168Actual
25132109.002024-10-227117Actual
1227850.002023-09-227168Budget
3281253.002025-05-247116Actual
34253126.842025-06-247128Actual
3399143.002025-06-247136Actual
30256150.002025-03-247113Actual
2600124.002024-11-217116Actual
25225108.662024-10-227118Actual
3472381.962025-06-2471613Actual
215633.952024-06-2471612Actual

Generated 2025-12-22 06:46:25.476 UTC