[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 155  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3932769.672025-11-0471613Actual
288019.272025-02-0371511Actual
23098117.002024-09-037117Actual
106450.002022-12-047168Budget
34344109.272025-07-0671111Actual
1049580.002023-09-047165Budget
1096493.002023-09-047167Actual
18560145.002024-05-057113Actual
272832.002023-02-047116Actual
577040.002023-05-067173Budget
32660109.002025-06-057164Actual
3442649.702025-07-0671411Actual
859050.002023-07-077166Budget
1892039.002024-05-057136Actual
3785151.822025-10-0471311Actual
634760.002023-05-067166Budget
240730.002023-02-047173Budget
2413570.002024-10-037167Actual
3079393.002025-04-057167Actual
154346.082024-01-0471612Actual
30376123.002025-04-057114Actual
264870.002023-02-047165Budget
601742.002023-05-067165Actual
1611699.572024-02-047128Actual
918480.002023-08-047114Budget
114650.002023-01-047113Actual
1035854.002023-09-047164Actual
2806929.002025-02-037173Actual
2842149.002025-02-037166Actual
511940.002023-04-067146Budget
142548.212023-12-0471211Actual
1334855.632023-11-047128Actual
3283920.002025-06-057126Actual
33877137.002025-07-067165Actual
19800107.002024-06-057115Actual
2838924.002025-02-037156Actual
3372344.002025-07-067173Actual
2236122.042024-08-0371211Actual
410160.002023-03-067166Budget
689430.002023-06-067173Budget
1528313.532024-01-0471311Actual
255721.822024-11-0371212Actual
2171220.002024-08-037173Actual
624223.002023-05-067146Actual
773750.002023-06-067128Budget
2946318.002025-03-057126Actual
1495730.002024-01-047166Actual
731880.002023-06-067136Budget
2095011.002024-07-067126Actual
3587592.482025-08-0471613Actual
1522825.232024-01-0471111Actual
48760.002022-12-047116Budget
2671027.572024-12-0371113Actual
1170068.002023-10-047116Actual
1241846.002023-11-047163Actual
1221954.112023-10-047128Actual
2987417.782025-03-0571211Actual
1487360.002024-01-047136Actual
708170.002023-06-067115Actual
3114649.702025-04-0571112Actual
997554.112023-08-047128Actual
1579833.002024-02-047116Actual

Generated 2026-01-04 02:34:15.847 UTC