[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 562  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1570579.002024-01-237115Actual
1025330.002023-08-237173Budget
1997419.002024-05-247146Actual
3914848.632025-10-2371112Actual
1983447.002024-05-247165Actual
232750.002023-01-237163Budget
3259829.002025-05-247173Actual
37115146.002025-09-227163Actual
3171518.002025-04-237126Actual
1076717.002023-08-237156Actual
19589195.002024-05-247113Actual
36555107.142025-08-237128Actual
195012.892024-04-2371212Actual
736423.002023-05-257146Actual
147090.002022-12-237115Budget
1534322.042023-12-2371611Actual
18594105.002024-04-237163Actual
352540.002023-02-227173Budget
87670.002022-11-227167Budget
2065293.002024-06-247163Actual
31885198.002025-04-237117Actual
2206349.002024-07-227166Actual
2608229.002024-11-217146Actual
853340.002023-06-257156Budget
1428125.232023-11-2271311Actual
1090578.002023-08-237117Actual
1492527.002023-12-237156Actual
31595176.002025-04-237115Actual
2946318.002025-02-217126Actual
773623.812023-05-257128Actual
30913141.992025-03-247168Actual
67718.002022-11-227156Actual
726913.002023-05-257126Actual
23191107.142024-08-227118Actual
31977220.782025-04-237118Actual
867164.002023-06-257117Actual
2183286.002024-07-227115Actual
2528669.262024-10-227168Actual
371363.002023-02-227115Actual
15492187.002024-01-237113Actual
29040138.102025-01-2271213Actual
2086488.002024-06-247165Actual
3120799.702025-03-2471612Actual
3717329.002025-09-227173Actual
1738229.482024-02-2271611Actual
153070.002022-12-237165Budget
251036.002023-01-237164Actual
1880698.002024-04-237165Actual
3066918.002025-03-247156Actual
848640.002023-06-257146Budget
3602431.002025-08-237173Actual
234207.142024-08-2271511Actual
1691130.002024-02-227146Actual
2275046.002024-08-227164Actual
1057654.002023-08-237116Actual
1179880.002023-09-227136Budget
34166128.002025-06-247167Actual
661637.452023-04-247128Actual
38734104.002025-10-237117Actual
844065.002023-06-257136Actual
1170180.002023-09-227116Budget
17556124.002024-03-247113Actual

Generated 2025-12-22 06:45:12.326 UTC