[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 32   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-08-2471511Actual
2836350.002025-01-237146Actual
801530.002023-06-267173Budget
3064332.002025-03-257146Actual
20243119.272024-05-257168Actual
33631205.002025-06-257113Actual
1017360.002023-08-247163Budget
245146.082024-09-2271112Actual
2937776.002025-02-227165Actual
205032.892024-05-2571112Actual
1696929.002024-02-237166Actual
194190.002022-12-247117Actual
2996165.652025-02-2271611Actual
3678765.652025-08-2471611Actual
694277.002023-05-267114Actual
2135819.912024-06-2571211Actual
844065.002023-06-267136Actual
3885582.902025-10-247128Actual
38351123.002025-10-247114Actual
3396310.002025-06-257126Actual
165814.002022-12-247126Actual
399540.002023-02-237146Budget
2842149.002025-01-237166Actual
667650.002023-04-257168Budget
1661636.002024-02-237173Actual
251036.002023-01-247164Actual
24194160.182024-09-227118Actual
138970.002022-12-247164Budget
867164.002023-06-267117Actual
26200195.002024-11-227117Actual
26370.002022-11-237164Budget
713980.002023-05-267165Budget
1394929.002023-11-237166Actual
1590533.002024-01-247156Actual
587642.002023-04-257164Actual
3238934.592025-04-2471113Actual
3584392.482025-07-2471213Actual
3448669.912025-06-2571611Actual
3129346.872025-03-2571213Actual
3399143.002025-06-257136Actual
2475088.002024-10-237114Actual
450644.002023-03-267113Actual
31629122.002025-04-247165Actual
1123280.002023-09-237113Budget
754950.002023-05-267117Actual
2434111.402024-09-2271211Actual
2295666.002024-08-237136Actual
1189140.002023-09-237156Budget
27327132.002024-12-237117Actual
22596156.002024-08-237113Actual
1115250.002023-08-247168Budget
1593726.002024-01-247166Actual
25225108.662024-10-237118Actual
29284114.002025-02-227164Actual
205608.212024-05-2571612Actual
32626148.002025-05-257114Actual
144262.892023-11-2371212Actual
100750.002022-11-237128Budget
1331110.002022-12-247114Budget
1472575.002023-12-247115Actual
489349.002023-03-267165Actual
2227448.052024-07-237168Actual

Generated 2025-12-23 12:33:21.754 UTC