[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902025-03-057128Actual
36052247.002025-09-047114Actual
154023.952024-01-0471112Actual
834270.002023-07-077116Budget
2413570.002024-10-037167Actual
2100435.002024-07-067146Actual
1794222.002024-04-057146Actual
1109348.052023-09-047128Actual
357288.002023-03-067114Actual
394870.002023-03-067136Budget
992782.902023-08-047118Actual
36555107.142025-09-047128Actual
1696929.002024-03-057166Actual
1184560.002023-10-047146Budget
26263.002022-12-047164Actual
3902965.652025-11-0471411Actual
1287740.002023-11-047126Budget
1983447.002024-06-057165Actual
3153685.002025-05-057164Actual
272960.002023-02-047116Budget
3061737.002025-04-057136Actual
1732217.782024-03-0571411Actual
1109250.002023-09-047128Budget
489460.002023-04-067165Budget
35757111.402025-08-0471612Actual
595772.002023-05-067115Actual
311735.002023-02-047167Actual
2000015.002024-06-057156Actual
1025214.002023-09-047173Actual
741240.002023-06-067156Budget
1057780.002023-09-047116Budget
194190.002023-01-047117Actual
32660109.002025-06-057164Actual
114650.002023-01-047113Actual
1174930.002023-10-047126Actual
1892039.002024-05-057136Actual
28189122.002025-02-037115Actual
3569742.252025-08-0471112Actual
1217090.002023-10-047118Budget
1235880.002023-11-047113Budget
229288.002024-09-037126Actual
3079393.002025-04-057167Actual
193023.952024-05-0571211Actual
212849.572023-01-047128Actual
1683054.002024-03-057116Actual
3295146.002025-06-057166Actual
2572389.002024-12-037163Actual
2869268.852025-02-0371111Actual
3002048.632025-03-0571112Actual
14514109.002024-01-047113Actual
563160.002023-05-067113Budget
1282854.002023-11-047116Actual
180240.002023-01-047156Budget
3229734.802025-05-0571112Actual
24194160.182024-10-037118Actual
2206349.002024-08-037166Actual
3117428.422025-04-0571212Actual
1886525.002024-05-057116Actual
1067480.002023-09-047136Budget
516630.002023-04-067156Budget
170870.002023-01-047136Budget
2673757.392024-12-0371213Actual

Generated 2026-01-04 03:21:41.315 UTC