[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1516979.872024-01-047168Actual
2103020.002024-07-067156Actual
2922229.002025-03-057173Actual
208190.002023-01-047118Budget
3008158.212025-03-0571612Actual
1184560.002023-10-047146Budget
29726205.632025-03-057118Actual
138970.002023-01-047164Budget
1274754.002023-11-047165Actual
2133022.042024-07-0671111Actual
37704141.992025-10-047128Actual
2300826.002024-09-037156Actual
960440.002023-08-047146Budget
1241846.002023-11-047163Actual
806280.002023-07-077114Budget
35284104.002025-08-047117Actual
363360.002023-03-067164Budget
436950.002023-03-067128Budget
424070.002023-03-067167Budget
1362188.002023-12-047114Actual
1655891.002024-03-057163Actual
2165478.002024-08-037163Actual
3793776.292025-10-0471611Actual
1241960.002023-11-047163Budget
81890.002022-12-047117Budget
68958.002023-06-067173Actual
932480.002023-08-047115Budget
984680.002023-08-047167Budget
3738742.002025-10-047116Actual
997450.002023-08-047128Budget
32626148.002025-06-057114Actual
175550.002023-01-047146Budget
344424.002023-03-067163Actual
722035.002023-06-067116Actual
1129036.002023-10-047163Actual
291923.002023-02-047156Actual
1683054.002024-03-057116Actual
106450.002022-12-047168Budget
3209769.912025-05-0571111Actual
16088160.182024-02-047118Actual
35966114.002025-09-047163Actual
2516693.002024-11-037167Actual
13300107.142023-11-047118Actual
13499195.002023-12-047113Actual
2425470.782024-10-037168Actual
186150.002023-01-047166Budget
2192439.002024-08-037116Actual
555043.512023-04-067168Actual
760772.002023-06-067167Actual
1194960.002023-10-047166Budget
23132104.002024-09-037167Actual
806360.002023-07-077114Actual
3861827.002025-11-047146Actual
2141225.232024-07-0671411Actual
1702793.002024-03-057117Actual
20183158.662024-06-057118Actual
186020.002023-01-047166Actual
873256.002023-07-077167Actual
12829.002023-01-047173Actual
2472218.002024-11-037173Actual

Generated 2026-01-04 03:54:20.710 UTC