[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 814  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569150.002023-04-257163Budget
1386533.002023-11-237136Actual
3508732.002025-07-247116Actual
36144158.002025-08-247115Actual
731759.002023-05-267136Actual
3793776.292025-09-2371611Actual
161047.002022-12-247116Actual
544390.002023-03-267118Budget
389940.002023-02-237126Budget
35377205.632025-07-247118Actual
26370.002022-11-237164Budget
21210195.022024-06-257118Actual
39295103.012025-10-2471213Actual
1968052.002024-05-257173Actual
12547110.002023-10-247114Budget
3629268.002025-08-247136Actual
36434198.002025-08-247117Actual
516513.002023-03-267156Actual
3761793.002025-09-237167Actual
2649822.042024-11-2271411Actual
161160.002022-12-247116Budget
2035713.532024-05-2571311Actual
2171220.002024-07-237173Actual
37081215.002025-09-237113Actual
3799644.382025-09-2371112Actual
2127149.572024-06-257168Actual
2295666.002024-08-237136Actual
1422622.042023-11-2371111Actual
2375451.002024-09-227164Actual
1331110.002022-12-247114Budget
163177.142024-01-2471511Actual
2206349.002024-07-237166Actual
14043117.002023-11-237167Actual
2605641.002024-11-227136Actual
1194960.002023-09-237166Budget
642790.002023-04-257117Budget
464540.002023-03-267173Budget
3097259.272025-03-2571111Actual
675639.002023-05-267113Actual
3634424.002025-08-247156Actual
184703.952024-03-2571112Actual
601860.002023-04-257165Budget
873180.002023-06-267167Budget
1587922.002024-01-247146Actual
19800107.002024-05-257115Actual
3179528.002025-04-247156Actual
186150.002022-12-247166Budget
1374970.002023-11-237165Actual
3900239.062025-10-2471311Actual
1123376.002023-09-237113Actual
3856424.002025-10-247126Actual
338560.002023-02-237113Budget
634760.002023-04-257166Budget
689430.002023-05-267173Budget
19154173.812024-04-247118Actual
3286748.002025-05-257136Actual
2044423.102024-05-2571611Actual
33042152.002025-05-257167Actual
667549.572023-04-257168Actual
3212522.042025-04-2471211Actual
1011580.002023-08-247113Budget
1249830.002023-10-247173Budget

Generated 2025-12-23 06:57:00.435 UTC