[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 783  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902023-08-057118Actual
334238.212025-06-0671212Actual
34690.002022-12-057115Budget
20499.002022-12-057114Actual
1422622.042023-12-0571111Actual
1620834.802024-02-0571111Actual
2872015.652025-02-0471211Actual
15015156.002024-01-057117Actual
1334950.002023-11-057128Budget
2030239.062024-06-0671111Actual
80149.002023-07-087173Actual
1906185.002024-05-067117Actual
2786046.872025-01-0471113Actual
3396310.002025-07-077126Actual
194742.892024-05-0671112Actual
3066918.002025-04-067156Actual
722035.002023-06-077116Actual
352540.002023-03-077173Budget
955839.002023-08-057136Actual
3345677.362025-06-0671612Actual
1386533.002023-12-057136Actual
12547110.002023-11-057114Budget
3168870.002025-05-067116Actual
3407433.002025-07-077166Actual
3088070.782025-04-067128Actual
1593726.002024-02-057166Actual
844065.002023-07-087136Actual
1389130.002023-12-057146Actual
2331135.872024-09-0471111Actual
2123879.872024-07-077128Actual
38827179.872025-11-057118Actual
806360.002023-07-087114Actual
3401740.002025-07-077146Actual
722170.002023-06-077116Budget
32719131.002025-06-067115Actual
806280.002023-07-087114Budget
1817870.782024-04-067128Actual
29343106.002025-03-067115Actual
3460666.722025-07-0771612Actual
3404332.002025-07-077156Actual
26295166.242024-12-047118Actual
1786154.002024-04-067116Actual
2336619.912024-09-0471311Actual
35377205.632025-08-057118Actual
29250210.002025-03-067114Actual
2425470.782024-10-047168Actual
736423.002023-06-077146Actual
2200539.002024-08-047146Actual
708170.002023-06-077115Actual
1302040.002023-11-057156Budget
464414.002023-04-077173Actual
195012.892024-05-0671212Actual
3793776.292025-10-0571611Actual
63150.002022-12-057146Budget
287350.002023-02-057146Budget
10906100.002023-09-057117Budget
563044.002023-05-077113Actual
1162052.002023-10-057165Actual
456428.002023-04-077163Actual
282670.002023-02-057136Budget
7432.002022-12-057163Actual
26263.002022-12-057164Actual

Generated 2026-01-04 04:46:21.825 UTC