[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-09-227115Actual
165930.002022-12-237126Budget
35318101.002025-07-237167Actual
3034839.002025-03-247173Actual
2682798.002024-12-227113Actual
153070.002022-12-237165Budget
812142.002023-06-257164Actual
3540596.542025-07-237128Actual
2466478.002024-10-227163Actual
1561255.002024-01-237114Actual
287350.002023-01-237146Budget
2135819.912024-06-2471211Actual
549138.962023-03-257128Actual
1475947.002023-12-237165Actual
2183286.002024-07-227115Actual
1573944.002024-01-237165Actual
1611699.572024-01-237128Actual
1109348.052023-08-237128Actual
1189212.002023-09-227156Actual
81763.002022-11-227117Actual
14514109.002023-12-237113Actual
3664797.572025-08-2371111Actual
182976.082024-03-2471211Actual
152960.002022-12-237165Actual
1932914.592024-04-2371311Actual
2095011.002024-06-247126Actual
2715715.002024-12-227126Actual
1381043.002023-11-227116Actual
587642.002023-04-247164Actual
1282980.002023-10-237116Budget
3793776.292025-09-2271611Actual
2275046.002024-08-227164Actual
1241846.002023-10-237163Actual
450760.002023-03-257113Budget
1076840.002023-08-237156Budget
20090100.002024-05-247117Actual
826263.002023-06-257165Actual
3283920.002025-05-247126Actual
33101220.782025-05-247118Actual
1706183.002024-02-227167Actual
3182739.002025-04-237166Actual
1391722.002023-11-227156Actual
2105925.002024-06-247166Actual
1487360.002023-12-237136Actual
33785156.002025-06-247164Actual
1268770.002023-10-237115Actual
2869268.852025-01-2271111Actual
3584392.482025-07-2371213Actual
245411.822024-09-2171212Actual
2425470.782024-09-217168Actual
3448669.912025-06-2471611Actual
2996165.652025-02-2171611Actual
418172.002023-02-227117Actual
2748160.172024-12-227168Actual
2422299.572024-09-217128Actual
1927425.232024-04-2371111Actual
363360.002023-02-227164Budget
1067480.002023-08-237136Budget
3563837.992025-07-2371611Actual
2236122.042024-07-2271211Actual
3372344.002025-06-247173Actual
1035854.002023-08-237164Actual

Generated 2025-12-22 06:44:42.402 UTC