[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434014.592023-12-0471611Actual
34690.002022-12-047115Budget
2578327.002024-12-037173Actual
16088160.182024-02-047118Actual
3466564.412025-07-0671113Actual
1330190.002023-11-047118Budget
138970.002023-01-047164Budget
1770.002022-12-047113Budget
648856.002023-05-067167Actual
35966114.002025-09-047163Actual
2644411.402024-12-0371211Actual
1938310.332024-05-0571511Actual
2748160.172025-01-037168Actual
2723721.002025-01-037156Actual
399540.002023-03-067146Budget
2713039.002025-01-037116Actual
1115250.002023-09-047168Budget
3209769.912025-05-0571111Actual
1968052.002024-06-057173Actual
3215227.362025-05-0571311Actual
28479176.002025-02-037117Actual
1897211.002024-05-057156Actual
35318101.002025-08-047167Actual
970623.002023-08-047166Actual
563160.002023-05-067113Budget
1391722.002023-12-047156Actual
1635025.232024-02-0471611Actual
843980.002023-07-077136Budget
15015156.002024-01-047117Actual
516513.002023-04-067156Actual
36588123.812025-09-047168Actual
801530.002023-07-077173Budget
2754087.992025-01-0371111Actual
30503103.002025-04-057165Actual
483364.002023-04-067115Actual
1035990.002023-09-047164Budget
287350.002023-02-047146Budget
3867652.002025-11-047166Actual
2177360.002024-08-037164Actual
3008158.212025-03-0571612Actual
891840.002023-07-077168Budget
1362188.002023-12-047114Actual
3861827.002025-11-047146Actual
5819110.002023-05-067114Budget
40349.002022-12-047165Actual
2455110.002023-02-047114Budget
1683054.002024-03-057116Actual
938080.002023-08-047165Budget
26980114.002025-01-037164Actual
266516.082024-12-0371612Actual
34994122.002025-08-047115Actual
812142.002023-07-077164Actual
1921549.572024-05-057168Actual
667650.002023-05-067168Budget
34564.002022-12-047115Actual
264870.002023-02-047165Budget
2951735.002025-03-057146Actual
73436.002022-12-047166Actual
1307835.002023-11-047166Actual
37584124.002025-10-047117Actual
960526.002023-08-047146Actual
208085.932023-01-047118Actual

Generated 2026-01-04 03:24:14.176 UTC