[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644411.402024-11-2071211Actual
2238825.232024-07-2171311Actual
3283920.002025-05-237126Actual
256036.082024-10-2171612Actual
30469114.002025-03-237115Actual
2907246.872025-01-2171613Actual
152960.002022-12-227165Actual
2044423.102024-05-2371611Actual
3555244.382025-07-2271311Actual
2610817.002024-11-207156Actual
11419128.002023-09-217114Actual
1620834.802024-01-2271111Actual
26200195.002024-11-207117Actual
33785156.002025-06-237164Actual
3330322.042025-05-2371411Actual
2165478.002024-07-217163Actual
708280.002023-05-247115Budget
68958.002023-05-247173Actual
1466653.002023-12-227164Actual
36527248.062025-08-227118Actual
1897211.002024-04-227156Actual
1067376.002023-08-227136Actual
29343106.002025-02-207115Actual
277730.002023-01-227126Budget
37235156.002025-09-217164Actual
806280.002023-06-247114Budget
19622114.002024-05-237163Actual
200070.002022-12-227167Budget
3876871.002025-10-227167Actual
106349.572022-11-217168Actual
205302.892024-05-2371212Actual
918555.002023-07-227114Actual
21621109.002024-07-217113Actual
3487329.002025-07-227173Actual
3244864.412025-04-2271613Actual
3312982.902025-05-237128Actual
1162052.002023-09-217165Actual
2466478.002024-10-217163Actual
1718169.262024-02-217168Actual
1147993.002023-09-217164Actual
2331135.872024-08-2171111Actual
549138.962023-03-247128Actual
1892039.002024-04-227136Actual
834270.002023-06-247116Budget
2425470.782024-09-207168Actual
3717329.002025-09-217173Actual
2280964.002024-08-217115Actual
2263091.002024-08-217163Actual
2833780.002025-01-217136Actual
27361101.002024-12-217167Actual
713980.002023-05-247165Budget
3897534.802025-10-2271211Actual
1677178.002024-02-217165Actual
2545410.332024-10-2171511Actual
708170.002023-05-247115Actual
587642.002023-04-237164Actual
29284114.002025-02-207164Actual
29633221.002025-02-207117Actual
489460.002023-03-247165Budget
899839.002023-07-227113Actual
1035990.002023-08-227164Budget
2721133.002024-12-217146Actual

Generated 2025-12-22 00:29:45.985 UTC