[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194853.002023-09-237166Actual
100637.452022-11-237128Actual
1726814.592024-02-2371211Actual
1683054.002024-02-237116Actual
13160104.002023-10-247117Actual
34564.002022-11-237115Actual
67718.002022-11-237156Actual
3008158.212025-02-2271612Actual
1983447.002024-05-257165Actual
7688107.142023-05-267118Actual
3847876.002025-10-247165Actual
2768239.062024-12-2371611Actual
3066918.002025-03-257156Actual
708280.002023-05-267115Budget
31918124.002025-04-247167Actual
13300107.142023-10-247118Actual
3004811.402025-02-2271212Actual
1611699.572024-01-247128Actual
1764823.002024-03-257173Actual
379059.272025-09-2371511Actual
624223.002023-04-257146Actual
689430.002023-05-267173Budget
731880.002023-05-267136Budget
768980.002023-05-267118Budget
2083188.002024-06-257115Actual
256036.082024-10-2371612Actual
22214141.992024-07-237118Actual
1287740.002023-10-247126Budget
1932914.592024-04-2471311Actual
958110.172022-11-237118Actual
2992832.672025-02-2271411Actual
1235880.002023-10-247113Budget
1573944.002024-01-247165Actual
1696929.002024-02-237166Actual
456550.002023-03-267163Budget
154346.082023-12-2471612Actual
255455.012024-10-2371112Actual
3366595.002025-06-257163Actual
965240.002023-07-247156Budget
2842149.002025-01-237166Actual
661637.452023-04-257128Actual
11045141.992023-08-247118Actual
820256.002023-06-267115Actual
26947234.002024-12-237114Actual
1340860.172023-10-247168Actual
1067376.002023-08-247136Actual
1115250.002023-08-247168Budget
371363.002023-02-237115Actual
356069.272025-07-2471511Actual
385059.002023-02-237116Actual
2398722.002024-09-227146Actual
1035990.002023-08-247164Budget
2183286.002024-07-237115Actual
2325288.962024-08-237168Actual
839040.002023-06-267126Budget
28633138.962025-01-237168Actual
3861827.002025-10-247146Actual
174682.892024-02-2371212Actual
142548.212023-11-2371211Actual
235426.082024-08-2371612Actual
2336619.912024-08-2371311Actual
3233066.722025-04-2471612Actual

Generated 2025-12-23 14:23:29.375 UTC