[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 999  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534525.232024-11-0471111Actual
195316.082024-05-0671612Actual
173493.952024-03-0671511Actual
377060.002023-03-077165Budget
305760.002023-02-057117Actual
1035990.002023-09-057164Budget
410160.002023-03-077166Budget
245723.952024-10-0471612Actual
2975482.902025-03-067128Actual
34225128.362025-07-077118Actual
1693722.002024-03-067156Actual
456550.002023-04-077163Budget
3549768.852025-08-0571111Actual
3511422.002025-08-057126Actual
3448669.912025-07-0771611Actual
2083188.002024-07-077115Actual
2331135.872024-09-0471111Actual
2174083.002024-08-047114Actual
2721133.002025-01-047146Actual
741240.002023-06-077156Budget
475360.002023-04-077164Budget
2304034.002024-09-047166Actual
1362188.002023-12-057114Actual
2780156.082025-01-0471612Actual
1430819.912023-12-0571411Actual
1067480.002023-09-057136Budget
1274754.002023-11-057165Actual
3746830.002025-10-057146Actual
40470.002022-12-057165Budget
3902965.652025-11-0571411Actual
2203113.002024-08-047156Actual
2404443.002024-10-047166Actual
2842149.002025-02-047166Actual
24630175.002024-11-047113Actual
516630.002023-04-077156Budget
3029068.002025-04-067163Actual
1184560.002023-10-057146Budget
180240.002023-01-057156Budget
292040.002023-02-057156Budget
389823.002023-03-077126Actual
2321970.782024-09-047128Actual
2369223.002024-10-047173Actual
186020.002023-01-057166Actual
1871360.002024-05-067164Actual
497423.002023-04-077116Actual
700180.002023-06-077164Budget
338430.002023-03-077113Actual
21151104.002024-07-077167Actual
29130176.002025-03-067113Actual
3061737.002025-04-067136Actual
619565.002023-05-077136Actual
3407433.002025-07-077166Actual
997554.112023-08-057128Actual
507170.002023-04-077136Budget
1340860.172023-11-057168Actual
234207.142024-09-0471511Actual
29284114.002025-03-067164Actual
2996165.652025-03-0671611Actual
1260690.002023-11-057164Budget
2200539.002024-08-047146Actual
215316.082024-07-0771112Actual
1161980.002023-10-057165Budget

Generated 2026-01-04 05:15:37.003 UTC