[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-09-237114Budget
30913141.992025-03-257168Actual
2951735.002025-02-227146Actual
2975482.902025-02-227128Actual
11419128.002023-09-237114Actual
225061.822024-07-2371112Actual
1011580.002023-08-247113Budget
287223.002023-01-247146Actual
2600124.002024-11-227116Actual
2943639.002025-02-227116Actual
2836350.002025-01-237146Actual
1129036.002023-09-237163Actual
3626414.002025-08-247126Actual
997554.112023-07-247128Actual
3100017.782025-03-2571211Actual
736540.002023-05-267146Budget
3029068.002025-03-257163Actual
1629014.592024-01-2471411Actual
2828275.002025-01-237116Actual
2404443.002024-09-227166Actual
1082460.002023-08-247166Budget
2298216.002024-08-237146Actual
2401322.002024-09-227156Actual
3428582.902025-06-257168Actual
2996165.652025-02-2271611Actual
2095011.002024-06-257126Actual
1900329.002024-04-247166Actual
1590533.002024-01-247156Actual
2756826.292024-12-2371211Actual
1147890.002023-09-237164Budget
3176932.002025-04-247146Actual
338560.002023-02-237113Budget
2127149.572024-06-257168Actual
1611699.572024-01-247128Actual
2165478.002024-07-237163Actual
2759551.822024-12-2371311Actual
820256.002023-06-267115Actual
1764823.002024-03-257173Actual
1677178.002024-02-237165Actual
142548.212023-11-2371211Actual
26861117.002024-12-237163Actual
34935135.002025-07-247164Actual
22214141.992024-07-237118Actual
1738229.482024-02-2371611Actual
20183158.662024-05-257118Actual
297750.002023-01-247166Budget
3223865.652025-04-2471611Actual
2038414.592024-05-2571411Actual
3637627.002025-08-247166Actual
924272.002023-07-247164Actual
3569742.252025-07-2471112Actual
624340.002023-04-257146Budget
2475088.002024-10-237114Actual
1726814.592024-02-2371211Actual
483364.002023-03-267115Actual
20211107.142024-05-257128Actual
3782411.402025-09-2371211Actual
19154173.812024-04-247118Actual
2425470.782024-09-227168Actual
399431.002023-02-237146Actual
15015156.002023-12-247117Actual
291923.002023-01-247156Actual

Generated 2025-12-23 05:18:03.753 UTC