[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 1001  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138517.782024-06-2471311Actual
14104107.142023-11-227118Actual
2003235.002024-05-247166Actual
2331135.872024-08-2271111Actual
165814.002022-12-237126Actual
26947234.002024-12-227114Actual
1463366.002023-12-237114Actual
1938310.332024-04-2371511Actual
675760.002023-05-257113Budget
1301925.002023-10-237156Actual
1900329.002024-04-237166Actual
334238.212025-05-2471212Actual
251036.002023-01-237164Actual
1307960.002023-10-237166Budget
694380.002023-05-257114Budget
2957552.002025-02-217166Actual
3212522.042025-04-2371211Actual
1170068.002023-09-227116Actual
7550.002022-11-227163Budget
259290.002023-01-237115Budget
978790.002023-07-237117Budget
3466564.412025-06-2471113Actual
26861117.002024-12-227163Actual
3029068.002025-03-247163Actual
404230.002023-02-227156Budget
36468101.002025-08-237167Actual
183786.082024-03-2471511Actual
3179528.002025-04-237156Actual
839126.002023-06-257126Actual
34994122.002025-07-237115Actual
226839.002023-01-237113Actual
2410293.002024-09-217117Actual
253736.082024-10-2271211Actual
1057654.002023-08-237116Actual
1918295.022024-04-237128Actual
379059.272025-09-2271511Actual
15015156.002023-12-237117Actual
2545410.332024-10-2271511Actual
741240.002023-05-257156Budget
867290.002023-06-257117Budget
16088160.182024-01-237118Actual
563044.002023-04-247113Actual
675639.002023-05-257113Actual
27768.002023-01-237126Actual
713980.002023-05-257165Budget
2436813.532024-09-2171311Actual
689430.002023-05-257173Budget
3905611.402025-10-2371511Actual
33877137.002025-06-247165Actual
3932769.672025-10-2371613Actual
2987417.782025-02-2171211Actual
619670.002023-04-247136Budget
2263091.002024-08-227163Actual
73436.002022-11-227166Actual
700180.002023-05-257164Budget
3396310.002025-06-247126Actual
2401322.002024-09-217156Actual
19154173.812024-04-237118Actual
1194960.002023-09-227166Budget
2584566.002024-11-217164Actual
2215578.002024-07-227167Actual
240730.002023-01-237173Budget

Generated 2025-12-22 04:42:01.969 UTC