[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 752  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-07-247156Actual
442650.002023-02-237168Budget
1359336.002023-11-237173Actual
1189212.002023-09-237156Actual
165930.002022-12-247126Budget
497560.002023-03-267116Budget
37584124.002025-09-237117Actual
11559100.002023-09-237115Budget
978790.002023-07-247117Budget
363235.002023-02-237164Actual
226970.002023-01-247113Budget
1217179.872023-09-237118Actual
73436.002022-11-237166Actual
174411.822024-02-2371112Actual
3581632.832025-07-2471113Actual
3516832.002025-07-247146Actual
389823.002023-02-237126Actual
3785151.822025-09-2371311Actual
2369223.002024-09-227173Actual
3900239.062025-10-2471311Actual
158256.002024-01-247126Actual
19800107.002024-05-257115Actual
40470.002022-11-237165Budget
3584392.482025-07-2471213Actual
3129346.872025-03-2571213Actual
2280964.002024-08-237115Actual
2097846.002024-06-257136Actual
2298216.002024-08-237146Actual
3540596.542025-07-247128Actual
3286748.002025-05-257136Actual
1826935.872024-03-2571111Actual
3014046.872025-02-2271113Actual
35757111.402025-07-2471612Actual
700056.002023-05-267164Actual
3563837.992025-07-2471611Actual
2268831.002024-08-237173Actual
1062440.002023-08-247126Budget
867290.002023-06-267117Budget
81763.002022-11-237117Actual
410047.002023-02-237166Actual
2375451.002024-09-227164Actual
399540.002023-02-237146Budget
563160.002023-04-257113Budget
3238934.592025-04-2471113Actual
34344109.272025-06-2571111Actual
15015156.002023-12-247117Actual
153070.002022-12-247165Budget
3853770.002025-10-247116Actual
3894797.572025-10-2471111Actual
3217927.362025-04-2471411Actual
29130176.002025-02-227113Actual
2035713.532024-05-2571311Actual
1194960.002023-09-237166Budget
265255.012024-11-2271511Actual
3678765.652025-08-2471611Actual
1189140.002023-09-237156Budget
1082535.002023-08-247166Actual
3634424.002025-08-247156Actual
36555107.142025-08-247128Actual
563044.002023-04-257113Actual
2937776.002025-02-227165Actual
1322045.002023-10-247167Actual

Generated 2025-12-23 11:43:58.617 UTC