[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-09-227168Budget
1221954.112023-09-227128Actual
924380.002023-07-237164Budget
106349.572022-11-227168Actual
58470.002022-11-227136Budget
164093.952024-01-2371112Actual
2764917.782024-12-2271511Actual
424070.002023-02-227167Budget
601742.002023-04-247165Actual
11418110.002023-09-227114Budget
10301110.002023-08-237114Budget
291923.002023-01-237156Actual
3602431.002025-08-237173Actual
2957552.002025-02-217166Actual
708280.002023-05-257115Budget
554950.002023-03-257168Budget
185029.272024-03-2471612Actual
1805785.002024-03-247117Actual
174411.822024-02-2271112Actual
507229.002023-03-257136Actual
32660109.002025-05-247164Actual
3209769.912025-04-2371111Actual
2295666.002024-08-227136Actual
29726205.632025-02-217118Actual
13533100.002023-11-227163Actual
2224288.962024-07-227128Actual
3384482.002025-06-247115Actual
1434014.592023-11-2271611Actual
229288.002024-08-227126Actual
2186547.002024-07-227165Actual
3670253.952025-08-2371311Actual
23098117.002024-08-227117Actual
1147890.002023-09-227164Budget
38351123.002025-10-237114Actual
834353.002023-06-257116Actual
180240.002022-12-237156Budget
1466653.002023-12-237164Actual
3233066.722025-04-2371612Actual
3746830.002025-09-227146Actual
2445529.482024-09-2171611Actual
2954321.002025-02-217156Actual
33785156.002025-06-247164Actual
32719131.002025-05-247115Actual
319990.002023-01-237118Budget
464540.002023-03-257173Budget
2073883.002024-06-247114Actual
27919110.032024-12-2271613Actual
2756826.292024-12-2271211Actual
3623760.002025-08-237116Actual
21151104.002024-06-247167Actual
2290134.002024-08-227116Actual
264870.002023-01-237165Budget
1030071.002023-08-237114Actual
32038110.172025-04-237168Actual
26355123.812024-11-217168Actual
2584566.002024-11-217164Actual
37201117.002025-09-227114Actual
536270.002023-03-257167Budget
708170.002023-05-257115Actual
95990.002022-11-227118Budget
3717329.002025-09-227173Actual
3699273.182025-08-2371213Actual

Generated 2025-12-23 03:50:44.647 UTC