[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 313  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002025-05-247113Actual
2946318.002025-02-217126Actual
10439100.002023-08-237115Budget
2975482.902025-02-217128Actual
3147429.002025-04-237173Actual
3749428.002025-09-227156Actual
3002048.632025-02-2171112Actual
1391722.002023-11-227156Actual
1579833.002024-01-237116Actual
1487360.002023-12-237136Actual
489460.002023-03-257165Budget
1481834.002023-12-237116Actual
3283920.002025-05-247126Actual
2077251.002024-06-247164Actual
30913141.992025-03-247168Actual
442650.002023-02-227168Budget
3779660.332025-09-2271111Actual
15015156.002023-12-237117Actual
1147890.002023-09-227164Budget
200070.002022-12-237167Budget
2425470.782024-09-217168Actual
624340.002023-04-247146Budget
1241846.002023-10-237163Actual
3555244.382025-07-2371311Actual
1282980.002023-10-237116Budget
30410152.002025-03-247164Actual
1389130.002023-11-227146Actual
23600166.002024-09-217113Actual
22596156.002024-08-227113Actual
3487329.002025-07-237173Actual
3817369.672025-09-2271613Actual
22121100.002024-07-227117Actual
385160.002023-02-227116Budget
3029068.002025-03-247163Actual
826180.002023-06-257165Budget
180240.002022-12-237156Budget
36085152.002025-08-237164Actual
2600124.002024-11-217116Actual
73550.002022-11-227166Budget
21621109.002024-07-227113Actual
174987.142024-02-2271612Actual
184703.952024-03-2471112Actual
2605641.002024-11-217136Actual
3631855.002025-08-237146Actual
23098117.002024-08-227117Actual
1025214.002023-08-237173Actual
1184440.002023-09-227146Actual
138970.002022-12-237164Budget
3581632.832025-07-2371113Actual
886061.692023-06-257128Actual
2369223.002024-09-217173Actual
2671027.572024-11-2171113Actual
28223106.002025-01-227165Actual
563044.002023-04-247113Actual
13300107.142023-10-237118Actual
16088160.182024-01-237118Actual
164663.952024-01-2371612Actual
507229.002023-03-257136Actual
675760.002023-05-257113Budget
2744895.022024-12-227128Actual
3696546.872025-08-2371113Actual
3215227.362025-04-2371311Actual

Generated 2025-12-22 05:56:02.530 UTC