[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002023-04-267167Budget
240615.002023-01-257173Actual
170870.002022-12-257136Budget
3670253.952025-08-2571311Actual
3888895.022025-10-257168Actual
389940.002023-02-247126Budget
53416.002022-11-247126Actual
186150.002022-12-257166Budget
175550.002022-12-257146Budget
2000015.002024-05-267156Actual
27420220.782024-12-247118Actual
3853770.002025-10-257116Actual
37115146.002025-09-247163Actual
3354281.962025-05-2671213Actual
186020.002022-12-257166Actual
3233066.722025-04-2571612Actual
1796820.002024-03-267156Actual
1691130.002024-02-247146Actual
432190.002023-02-247118Budget
3171518.002025-04-257126Actual
199956.002022-12-257167Actual
256036.082024-10-2471612Actual
265255.012024-11-2371511Actual
844065.002023-06-277136Actual
2901355.642025-01-2471113Actual
1227748.052023-09-247168Actual
793424.002023-06-277163Actual
1386533.002023-11-247136Actual
58470.002022-11-247136Budget
507170.002023-03-277136Budget
114770.002022-12-257113Budget
3223865.652025-04-2571611Actual
2764917.782024-12-2471511Actual
4693110.002023-03-277114Budget
2987417.782025-02-2371211Actual
881280.002023-06-277118Budget
2439517.782024-09-2371411Actual
3281253.002025-05-267116Actual
3511422.002025-07-257126Actual
352540.002023-02-247173Budget
2836350.002025-01-247146Actual
218731.382022-12-257168Actual
1729522.042024-02-2471311Actual
924380.002023-07-257164Budget
29040138.102025-01-2471213Actual
2339323.102024-08-2471411Actual
960440.002023-07-257146Budget
681550.002023-05-277163Budget
3357381.962025-05-2671613Actual
232635.002023-01-257163Actual
1900329.002024-04-257166Actual
1809162.002024-03-267167Actual
23191107.142024-08-247118Actual
272960.002023-01-257116Budget
2641632.672024-11-2371111Actual
1463366.002023-12-257114Actual
970623.002023-07-257166Actual
1573944.002024-01-257165Actual
1115140.482023-08-257168Actual
3741422.002025-09-247126Actual
924272.002023-07-257164Actual
13533100.002023-11-247163Actual

Generated 2025-12-24 08:16:13.405 UTC