[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1115140.482023-08-247168Actual
200070.002022-12-247167Budget
577116.002023-04-257173Actual
87670.002022-11-237167Budget
1712099.572024-02-237118Actual
3664797.572025-08-2471111Actual
1179880.002023-09-237136Budget
464414.002023-03-267173Actual
208085.932022-12-247118Actual
1475947.002023-12-247165Actual
1894629.002024-04-247146Actual
2103020.002024-06-257156Actual
1673796.002024-02-237115Actual
63039.002022-11-237146Actual
138970.002022-12-247164Budget
1786154.002024-03-257116Actual
29250210.002025-02-227114Actual
619565.002023-04-257136Actual
2304034.002024-08-237166Actual
2922229.002025-02-227173Actual
3100017.782025-03-2571211Actual
28479176.002025-01-237117Actual
1249913.002023-10-247173Actual
31977220.782025-04-247118Actual
507229.002023-03-267136Actual
26200195.002024-11-227117Actual
731880.002023-05-267136Budget
1067480.002023-08-247136Budget
2874753.952025-01-2371311Actual
357288.002023-02-237114Actual
1057654.002023-08-247116Actual
3741422.002025-09-237126Actual
16029104.002024-01-247167Actual
1307835.002023-10-247166Actual
555043.512023-03-267168Actual
2838924.002025-01-237156Actual
2422299.572024-09-227128Actual
379059.272025-09-2371511Actual
1287740.002023-10-247126Budget
34344109.272025-06-2571111Actual
1389130.002023-11-237146Actual
100750.002022-11-237128Budget
1017232.002023-08-247163Actual
1706183.002024-02-237167Actual
924380.002023-07-247164Budget
937949.002023-07-247165Actual
812142.002023-06-267164Actual
399431.002023-02-237146Actual
28223106.002025-01-237165Actual
14043117.002023-11-237167Actual
1428125.232023-11-2371311Actual
3552534.802025-07-2471211Actual
779528.352023-05-267168Actual
536142.002023-03-267167Actual
1330190.002023-10-247118Budget
1489916.002023-12-247146Actual
3629268.002025-08-247136Actual
950818.002023-07-247126Actual
3372344.002025-06-257173Actual
2895467.782025-01-2371612Actual
2478354.002024-10-237164Actual
3761793.002025-09-237167Actual

Generated 2025-12-23 09:17:28.894 UTC