[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002023-02-237128Budget
1072160.002023-08-247146Budget
38351123.002025-10-247114Actual
905750.002023-07-247163Budget
53530.002022-11-237126Budget
3217927.362025-04-2471411Actual
3917622.042025-10-2471212Actual
199956.002022-12-247167Actual
218850.002022-12-247168Budget
32753152.002025-05-257165Actual
3454569.912025-06-2571112Actual
22214141.992024-07-237118Actual
2434111.402024-09-2271211Actual
2472218.002024-10-237173Actual
174682.892024-02-2371212Actual
891840.002023-06-267168Budget
266186.082024-11-2271112Actual
3014046.872025-02-2271113Actual
3016773.182025-02-2271213Actual
10440104.002023-08-247115Actual
2673757.392024-11-2271213Actual
170870.002022-12-247136Budget
577116.002023-04-257173Actual
2372076.002024-09-227114Actual
2869268.852025-01-2371111Actual
1487360.002023-12-247136Actual
264740.002023-01-247165Actual
114770.002022-12-247113Budget
1017360.002023-08-247163Budget
3198122.302023-01-247118Actual
2436813.532024-09-2271311Actual
1096380.002023-08-247167Budget
3351541.602025-05-2571113Actual
1331110.002022-12-247114Budget
251170.002023-01-247164Budget
31382193.002025-04-247113Actual
3684639.062025-08-2471112Actual
164363.952024-01-2471212Actual
2263091.002024-08-237163Actual
3339528.422025-05-2571112Actual
3171518.002025-04-247126Actual
87549.002022-11-237167Actual
2632382.902024-11-227128Actual
2298216.002024-08-237146Actual
2836350.002025-01-237146Actual
2203113.002024-07-237156Actual
2238825.232024-07-2371311Actual
28479176.002025-01-237117Actual
1307835.002023-10-247166Actual
95990.002022-11-237118Budget
205608.212024-05-2571612Actual
3802414.592025-09-2371212Actual
731880.002023-05-267136Budget
13159100.002023-10-247117Budget
853340.002023-06-267156Budget
3209769.912025-04-2471111Actual
389940.002023-02-237126Budget
1067376.002023-08-247136Actual
820256.002023-06-267115Actual
3672944.382025-08-2471411Actual
193023.952024-04-2471211Actual
3401740.002025-06-257146Actual

Generated 2025-12-23 17:22:54.999 UTC