[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 31   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002024-01-227114Actual
722035.002023-05-247116Actual
2774166.722024-12-2171112Actual
28189122.002025-01-217115Actual
26295166.242024-11-207118Actual
3926855.642025-10-2271113Actual
1090578.002023-08-227117Actual
3805789.062025-09-2171612Actual
23600166.002024-09-207113Actual
212849.572022-12-227128Actual
1249913.002023-10-227173Actual
2100435.002024-06-237146Actual
330343.512023-01-227168Actual
1049580.002023-08-227165Budget
2996165.652025-02-2071611Actual
297642.002023-01-227166Actual
3034839.002025-03-237173Actual
3056246.002025-03-237116Actual
2838924.002025-01-217156Actual
264870.002023-01-227165Budget
34994122.002025-07-227115Actual
152566.082023-12-2271211Actual
1179880.002023-09-217136Budget
106450.002022-11-217168Budget
1227850.002023-09-217168Budget
1292580.002023-10-227136Budget
35933205.002025-08-227113Actual
1805785.002024-03-237117Actual
1786154.002024-03-237116Actual
185029.272024-03-2371612Actual
2183286.002024-07-217115Actual
3064332.002025-03-237146Actual
3437213.532025-06-2371211Actual
36052247.002025-08-227114Actual
1635025.232024-01-2271611Actual
3516832.002025-07-227146Actual
27919110.032024-12-2171613Actual
820180.002023-06-247115Budget
3469246.872025-06-2371213Actual
3114649.702025-03-2371112Actual
1082535.002023-08-227166Actual
2147223.102024-06-2371611Actual
36468101.002025-08-227167Actual
282539.002023-01-227136Actual
2372076.002024-09-207114Actual
20499.002022-11-217114Actual
502214.002023-03-247126Actual
955780.002023-07-227136Budget
11045141.992023-08-227118Actual
3914848.632025-10-2271112Actual
3117428.422025-03-2371212Actual
3811662.662025-09-2171113Actual
37584124.002025-09-217117Actual
1082460.002023-08-227166Budget
2889358.212025-01-2171112Actual
3333660.332025-05-2371611Actual
955839.002023-07-227136Actual
2071023.002024-06-237173Actual
544296.542023-03-247118Actual
713980.002023-05-247165Budget
29130176.002025-02-207113Actual
404113.002023-02-217156Actual

Generated 2025-12-22 02:37:56.604 UTC