[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 21   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726913.002023-06-067126Actual
2100435.002024-07-067146Actual
1090578.002023-09-047117Actual
3209769.912025-05-0571111Actual
2339323.102024-09-0371411Actual
681550.002023-06-067163Budget
2200539.002024-08-037146Actual
30503103.002025-04-057165Actual
1664463.002024-03-057114Actual
277697.142025-01-0371212Actual
1307960.002023-11-047166Budget
37704141.992025-10-047128Actual
843980.002023-07-077136Budget
475264.002023-04-067164Actual
32660109.002025-06-057164Actual
164663.952024-02-0471612Actual
73436.002022-12-047166Actual
3070144.002025-04-057166Actual
245455.002023-02-047114Actual
12030100.002023-10-047117Budget
1968052.002024-06-057173Actual
536270.002023-04-067167Budget
2203113.002024-08-037156Actual
3926855.642025-11-0471113Actual
34253126.842025-07-067128Actual
200070.002023-01-047167Budget
722170.002023-06-067116Budget
483490.002023-04-067115Budget
311870.002023-02-047167Budget
63150.002022-12-047146Budget
3244864.412025-05-0571613Actual
1513655.632024-01-047128Actual
2545410.332024-11-0371511Actual
2723721.002025-01-037156Actual
1516979.872024-01-047168Actual
965240.002023-08-047156Budget
2396130.002024-10-037136Actual
634627.002023-05-067166Actual
1330190.002023-11-047118Budget
2715715.002025-01-037126Actual
153070.002023-01-047165Budget
3223865.652025-05-0571611Actual
3741422.002025-10-047126Actual
18560145.002024-05-057113Actual
1989329.002024-06-057116Actual
2534525.232024-11-0371111Actual
1691130.002024-03-057146Actual
2813093.002025-02-037164Actual
581860.002023-05-067114Actual
244226.082024-10-0371511Actual
35933205.002025-09-047113Actual
58335.002022-12-047136Actual
3514275.002025-08-047136Actual
970623.002023-08-047166Actual
1208945.002023-10-047167Actual
27039131.002025-01-037115Actual
38265127.002025-11-047163Actual
1564676.002024-02-047164Actual
95990.002022-12-047118Budget
1302040.002023-11-047156Budget
1821082.902024-04-057168Actual
1635025.232024-02-0471611Actual

Generated 2026-01-04 03:34:55.919 UTC