[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-12-247126Actual
1179880.002023-09-237136Budget
1561255.002024-01-247114Actual
3853770.002025-10-247116Actual
1569.002022-11-237173Actual
186020.002022-12-247166Actual
965110.002023-07-247156Actual
1889218.002024-04-247126Actual
20211107.142024-05-257128Actual
142548.212023-11-2371211Actual
3629268.002025-08-247136Actual
736423.002023-05-267146Actual
1381043.002023-11-237116Actual
2572389.002024-11-227163Actual
17556124.002024-03-257113Actual
218850.002022-12-247168Budget
287350.002023-01-247146Budget
1788813.002024-03-257126Actual
2828275.002025-01-237116Actual
1274754.002023-10-247165Actual
984680.002023-07-247167Budget
2244725.232024-07-2371611Actual
3126627.572025-03-2571113Actual
174682.892024-02-2371212Actual
3522648.002025-07-247166Actual
3543879.872025-07-247168Actual
14104107.142023-11-237118Actual
1383713.002023-11-237126Actual
741240.002023-05-267156Budget
932480.002023-07-247115Budget
30469114.002025-03-257115Actual
32719131.002025-05-257115Actual
418172.002023-02-237117Actual
1194960.002023-09-237166Budget
1688566.002024-02-237136Actual
2135819.912024-06-2571211Actual
530390.002023-03-267117Budget
3291924.002025-05-257156Actual
2413570.002024-09-227167Actual
3129346.872025-03-2571213Actual
2215578.002024-07-237167Actual
164093.952024-01-2471112Actual
3466564.412025-06-2571113Actual
2584566.002024-11-227164Actual
1067480.002023-08-247136Budget
946170.002023-07-247116Budget
2103020.002024-06-257156Actual
891723.812023-06-267168Actual
3572525.232025-07-2471212Actual
1776861.002024-03-257115Actual
67840.002022-11-237156Budget
2425470.782024-09-227168Actual
410047.002023-02-237166Actual
1481834.002023-12-247116Actual
174411.822024-02-2371112Actual
3914848.632025-10-2471112Actual
6569137.452023-04-257118Actual
2647122.042024-11-2271311Actual
1599578.002024-01-247117Actual
1109250.002023-08-247128Budget
812142.002023-06-267164Actual
1129036.002023-09-237163Actual

Generated 2025-12-23 17:01:49.789 UTC