[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787660.002023-06-277113Budget
938080.002023-07-257165Budget
1654.002022-11-247113Actual
3508732.002025-07-257116Actual
689430.002023-05-277173Budget
3132492.482025-03-2671613Actual
2174083.002024-07-247114Actual
2097846.002024-06-267136Actual
2475088.002024-10-247114Actual
13499195.002023-11-247113Actual
1274754.002023-10-257165Actual
10440104.002023-08-257115Actual
3437213.532025-06-2671211Actual
3029068.002025-03-267163Actual
2907246.872025-01-2471613Actual
1794222.002024-03-267146Actual
1217179.872023-09-247118Actual
1892039.002024-04-257136Actual
2384753.002024-09-237165Actual
1513655.632023-12-257128Actual
3220617.782025-04-2571511Actual
1724022.042024-02-2471111Actual
34344109.272025-06-2671111Actual
1921549.572024-04-257168Actual
305760.002023-01-257117Actual
826180.002023-06-277165Budget
1371586.002023-11-247115Actual
1599578.002024-01-257117Actual
287350.002023-01-257146Budget
218731.382022-12-257168Actual
1394929.002023-11-247166Actual
6569137.452023-04-267118Actual
1585330.002024-01-257136Actual
3741422.002025-09-247126Actual
1809162.002024-03-267167Actual
3404332.002025-06-267156Actual
773623.812023-05-277128Actual
1726814.592024-02-2471211Actual
3384482.002025-06-267115Actual
305890.002023-01-257117Budget
2655824.162024-11-2371611Actual
185029.272024-03-2671612Actual
2041113.532024-05-2671511Actual
3108752.892025-03-2671611Actual
2937776.002025-02-237165Actual
2647122.042024-11-2371311Actual
1696929.002024-02-247166Actual
58470.002022-11-247136Budget
1331110.002022-12-257114Budget
746835.002023-05-277166Actual
1932914.592024-04-2571311Actual
1906185.002024-04-257117Actual
1935615.652024-04-2571411Actual
1770.002022-11-247113Budget
3746830.002025-09-247146Actual
1815088.962024-03-267118Actual
26295166.242024-11-237118Actual
2434111.402024-09-2371211Actual
522360.002023-03-277166Budget
1569.002022-11-247173Actual
965240.002023-07-257156Budget
1629014.592024-01-2571411Actual

Generated 2025-12-24 06:09:49.323 UTC