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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002025-05-247126Actual
2073883.002024-06-247114Actual
2813093.002025-01-227164Actual
946053.002023-07-237116Actual
3428582.902025-06-247168Actual
3330322.042025-05-2471411Actual
259290.002023-01-237115Budget
28513100.002025-01-227167Actual
357288.002023-02-227114Actual
1227748.052023-09-227168Actual
3844491.002025-10-237115Actual
29164109.002025-02-217163Actual
19589195.002024-05-247113Actual
1104490.002023-08-237118Budget
3404332.002025-06-247156Actual
609932.002023-04-247116Actual
1463366.002023-12-237114Actual
33785156.002025-06-247164Actual
26355123.812024-11-217168Actual
2271699.002024-08-227114Actual
2504218.002024-10-227156Actual
2487661.002024-10-227165Actual
2384753.002024-09-217165Actual
1484522.002023-12-237126Actual
1072029.002023-08-237146Actual
37294176.002025-09-227115Actual
2649822.042024-11-2171411Actual
1832417.782024-03-2471311Actual
522360.002023-03-257166Budget
918480.002023-07-237114Budget
234207.142024-08-2271511Actual
38265127.002025-10-237163Actual
232750.002023-01-237163Budget
205608.212024-05-2471612Actual
394747.002023-02-227136Actual
812080.002023-06-257164Budget
194742.892024-04-2371112Actual
1322045.002023-10-237167Actual
1513655.632023-12-237128Actual
886061.692023-06-257128Actual
2295666.002024-08-227136Actual
2422299.572024-09-217128Actual
32506205.002025-05-247113Actual
3182739.002025-04-237166Actual
1460515.002023-12-237173Actual
2723721.002024-12-227156Actual
436854.112023-02-227128Actual
722170.002023-05-257116Budget
1365476.002023-11-227164Actual
2754087.992024-12-2271111Actual
371363.002023-02-227115Actual
287350.002023-01-237146Budget
2830916.002025-01-227126Actual
377060.002023-02-227165Budget
35757111.402025-07-2371612Actual
174411.822024-02-2271112Actual
418290.002023-02-227117Budget
173493.952024-02-2271511Actual
225389.272024-07-2271612Actual
544296.542023-03-257118Actual
464414.002023-03-257173Actual
3787832.672025-09-2271411Actual

Generated 2025-12-22 05:37:35.040 UTC