[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 376  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321970.782024-08-237128Actual
3552534.802025-07-2471211Actual
205032.892024-05-2571112Actual
32660109.002025-05-257164Actual
1900329.002024-04-247166Actual
3327622.042025-05-2571311Actual
2171220.002024-07-237173Actual
812142.002023-06-267164Actual
35249.002023-02-237173Actual
34901163.002025-07-247114Actual
1718169.262024-02-237168Actual
3502890.002025-07-247165Actual
2984668.852025-02-2271111Actual
760772.002023-05-267167Actual
700180.002023-05-267164Budget
34564.002022-11-237115Actual
2545410.332024-10-2371511Actual
1685716.002024-02-237126Actual
2487661.002024-10-237165Actual
779640.002023-05-267168Budget
2892110.332025-01-2371212Actual
3746830.002025-09-237146Actual
38351123.002025-10-247114Actual
609860.002023-04-257116Budget
2895467.782025-01-2371612Actual
2268831.002024-08-237173Actual
1331110.002022-12-247114Budget
913630.002023-07-247173Budget
1301925.002023-10-247156Actual
1287618.002023-10-247126Actual
1307960.002023-10-247166Budget
152566.082023-12-2471211Actual
287223.002023-01-247146Actual
2241523.102024-07-2371411Actual
3761793.002025-09-237167Actual
34253126.842025-06-257128Actual
2676981.962024-11-2271613Actual
1422622.042023-11-2371111Actual
1472575.002023-12-247115Actual
1011457.002023-08-247113Actual
208190.002022-12-247118Budget
773623.812023-05-267128Actual
1035990.002023-08-247164Budget
1794222.002024-03-257146Actual
245455.002023-01-247114Actual
848720.002023-06-267146Actual
886061.692023-06-267128Actual
1513655.632023-12-247128Actual
38265127.002025-10-247163Actual
194290.002022-12-247117Budget
68958.002023-05-267173Actual
1391722.002023-11-237156Actual
1381043.002023-11-237116Actual
859050.002023-06-267166Budget
1147890.002023-09-237164Budget
32719131.002025-05-257115Actual
357288.002023-02-237114Actual
1815088.962024-03-257118Actual
73436.002022-11-237166Actual
932480.002023-07-247115Budget
1249830.002023-10-247173Budget
2135819.912024-06-2571211Actual

Generated 2025-12-23 14:08:16.923 UTC