[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252025-07-2271112Actual
859050.002023-06-247166Budget
265255.012024-11-2071511Actual
12547110.002023-10-227114Budget
3817369.672025-09-2171613Actual
35284104.002025-07-227117Actual
2838924.002025-01-217156Actual
2984668.852025-02-2071111Actual
30913141.992025-03-237168Actual
675760.002023-05-247113Budget
3466564.412025-06-2371113Actual
3787832.672025-09-2171411Actual
185029.272024-03-2371612Actual
29726205.632025-02-207118Actual
182976.082024-03-2371211Actual
3914848.632025-10-2271112Actual
1821082.902024-03-237168Actual
48631.002022-11-217116Actual
3749428.002025-09-217156Actual
48760.002022-11-217116Budget
2957552.002025-02-207166Actual
1129160.002023-09-217163Budget
1274880.002023-10-227165Budget
11045141.992023-08-227118Actual
138848.002022-12-227164Actual
826180.002023-06-247165Budget
404230.002023-02-217156Budget
35377205.632025-07-227118Actual
1422622.042023-11-2171111Actual
681550.002023-05-247163Budget
14009130.002023-11-217117Actual
2206349.002024-07-217166Actual
779640.002023-05-247168Budget
3687412.462025-08-2271212Actual
1147890.002023-09-217164Budget
1381043.002023-11-217116Actual
319990.002023-01-227118Budget
249626.002024-10-217126Actual
174411.822024-02-2171112Actual
873180.002023-06-247167Budget
1764823.002024-03-237173Actual
385059.002023-02-217116Actual
1383713.002023-11-217126Actual
3339528.422025-05-2371112Actual
984530.002023-07-227167Actual
12688100.002023-10-227115Budget
2127149.572024-06-237168Actual
859136.002023-06-247166Actual
232635.002023-01-227163Actual
2030239.062024-05-2371111Actual
1334950.002023-10-227128Budget
1147993.002023-09-217164Actual
19154173.812024-04-227118Actual
667650.002023-04-237168Budget
3366595.002025-06-237163Actual
1815088.962024-03-237118Actual
31382193.002025-04-227113Actual
264870.002023-01-227165Budget
2095011.002024-06-237126Actual
1805785.002024-03-237117Actual
287223.002023-01-227146Actual
3684639.062025-08-2271112Actual

Generated 2025-12-21 17:00:25.837 UTC