[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-09-047164Budget
30503103.002025-04-057165Actual
410160.002023-03-067166Budget
1096493.002023-09-047167Actual
232750.002023-02-047163Budget
344424.002023-03-067163Actual
867164.002023-07-077117Actual
3741422.002025-10-047126Actual
29787123.812025-03-057168Actual
27420220.782025-01-037118Actual
1770968.002024-04-057164Actual
29250210.002025-03-057114Actual
3637627.002025-09-047166Actual
23191107.142024-09-037118Actual
3056246.002025-04-057116Actual
2534525.232024-11-0371111Actual
1260690.002023-11-047164Budget
984680.002023-08-047167Budget
1522825.232024-01-0471111Actual
609860.002023-05-067116Budget
3667544.382025-09-0471211Actual
1374970.002023-12-047165Actual
853340.002023-07-077156Budget
1340860.172023-11-047168Actual
1585330.002024-02-047136Actual
1938310.332024-05-0571511Actual
2838924.002025-02-037156Actual
1805785.002024-04-057117Actual
38351123.002025-11-047114Actual
992680.002023-08-047118Budget
2100435.002024-07-067146Actual
2516693.002024-11-037167Actual
549138.962023-04-067128Actual
1815088.962024-04-057118Actual
3384482.002025-07-067115Actual
1184560.002023-10-047146Budget
34225128.362025-07-067118Actual
1049580.002023-09-047165Budget
760880.002023-06-067167Budget
1552691.002024-02-047163Actual
30410152.002025-04-057164Actual
1389130.002023-12-047146Actual
3746830.002025-10-047146Actual
38827179.872025-11-047118Actual
1076840.002023-09-047156Budget
859050.002023-07-077166Budget
6569137.452023-05-067118Actual
2410293.002024-10-037117Actual
22214141.992024-08-037118Actual
456428.002023-04-067163Actual
1386533.002023-12-047136Actual
1590533.002024-02-047156Actual
3932769.672025-11-0471613Actual
138848.002023-01-047164Actual
259290.002023-02-047115Budget
3223865.652025-05-0571611Actual
208190.002023-01-047118Budget
40470.002022-12-047165Budget
3097259.272025-04-0571111Actual
812080.002023-07-077164Budget
114650.002023-01-047113Actual
106349.572022-12-047168Actual

Generated 2026-01-04 03:51:44.596 UTC