[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002024-03-237126Actual
1049580.002023-08-227165Budget
839040.002023-06-247126Budget
34994122.002025-07-227115Actual
3623760.002025-08-227116Actual
891840.002023-06-247168Budget
3699273.182025-08-2271213Actual
26370.002022-11-217164Budget
1096380.002023-08-227167Budget
1334950.002023-10-227128Budget
67718.002022-11-217156Actual
28189122.002025-01-217115Actual
26295166.242024-11-207118Actual
577116.002023-04-237173Actual
377060.002023-02-217165Budget
3926855.642025-10-2271113Actual
19095104.002024-04-227167Actual
2133022.042024-06-2371111Actual
1062440.002023-08-227126Budget
2548628.422024-10-2171611Actual
1489916.002023-12-227146Actual
3401740.002025-06-237146Actual
2141225.232024-06-2371411Actual
1897211.002024-04-227156Actual
1174930.002023-09-217126Actual
1463366.002023-12-227114Actual
2984668.852025-02-2071111Actual
32719131.002025-05-237115Actual
2044423.102024-05-2371611Actual
3738742.002025-09-217116Actual
25689137.002024-11-207113Actual
1416588.962023-11-217168Actual
180240.002022-12-227156Budget
3514275.002025-07-227136Actual
3209769.912025-04-2271111Actual
3454569.912025-06-2371112Actual
3690683.742025-08-2271612Actual
1718169.262024-02-217168Actual
1626311.402024-01-2271311Actual
297642.002023-01-227166Actual
2472218.002024-10-217173Actual
7550.002022-11-217163Budget
2455110.002023-01-227114Budget
3312982.902025-05-237128Actual
1359336.002023-11-217173Actual
932480.002023-07-227115Budget
3894797.572025-10-2271111Actual
205302.892024-05-2371212Actual
3817369.672025-09-2171613Actual
2345229.482024-08-2171611Actual
288019.272025-01-2171511Actual
23132104.002024-08-217167Actual
1383713.002023-11-217126Actual
1297360.002023-10-227146Budget
251170.002023-01-227164Budget
746950.002023-05-247166Budget
25225108.662024-10-217118Actual
511940.002023-03-247146Budget
215633.952024-06-2371612Actual
1685716.002024-02-217126Actual
1886525.002024-04-227116Actual
22214141.992024-07-217118Actual

Generated 2025-12-21 22:00:59.625 UTC