[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 63  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002024-06-237113Actual
1217179.872023-09-217118Actual
2525369.262024-10-217128Actual
1241960.002023-10-227163Budget
13499195.002023-11-217113Actual
1463366.002023-12-227114Actual
1035990.002023-08-227164Budget
1003440.002023-07-227168Budget
2275046.002024-08-217164Actual
1137010.002023-09-217173Actual
1123280.002023-09-217113Budget
154023.952023-12-2271112Actual
1137130.002023-09-217173Budget
3291924.002025-05-237156Actual
3393653.002025-06-237116Actual
24194160.182024-09-207118Actual
67840.002022-11-217156Budget
681550.002023-05-247163Budget
1321980.002023-10-227167Budget
450644.002023-03-247113Actual
432075.322023-02-217118Actual
1194960.002023-09-217166Budget
3864424.002025-10-227156Actual
3557944.382025-07-2271411Actual
1466653.002023-12-227164Actual
2605641.002024-11-207136Actual
424070.002023-02-217167Budget
2206349.002024-07-217166Actual
28572148.052025-01-217118Actual
344424.002023-02-217163Actual
3761793.002025-09-217167Actual
114770.002022-12-227113Budget
2105925.002024-06-237166Actual
3856424.002025-10-227126Actual
1268770.002023-10-227115Actual
256036.082024-10-2171612Actual
2528669.262024-10-217168Actual
536142.002023-03-247167Actual
22121100.002024-07-217117Actual
24630175.002024-10-217113Actual
3749428.002025-09-217156Actual
3002048.632025-02-2071112Actual
19589195.002024-05-237113Actual
1156072.002023-09-217115Actual
3171518.002025-04-227126Actual
2951735.002025-02-207146Actual
19095104.002024-04-227167Actual
1892039.002024-04-227136Actual
27039131.002024-12-217115Actual
3437213.532025-06-2371211Actual
905750.002023-07-227163Budget
587760.002023-04-237164Budget
234207.142024-08-2171511Actual
768980.002023-05-247118Budget
3782411.402025-09-2171211Actual
1076717.002023-08-227156Actual
3333660.332025-05-2371611Actual
2504218.002024-10-217156Actual
3805789.062025-09-2171612Actual
1534322.042023-12-2271611Actual
311870.002023-01-227167Budget
1776861.002024-03-237115Actual

Generated 2025-12-22 00:10:41.340 UTC