[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-09-217167Actual
32719131.002025-05-237115Actual
305760.002023-01-227117Actual
163177.142024-01-2271511Actual
81763.002022-11-217117Actual
530390.002023-03-247117Budget
2425470.782024-09-207168Actual
2044423.102024-05-2371611Actual
2602811.002024-11-207126Actual
199956.002022-12-227167Actual
1780268.002024-03-237165Actual
2372076.002024-09-207114Actual
33221109.272025-05-2371111Actual
741240.002023-05-247156Budget
2987417.782025-02-2071211Actual
161047.002022-12-227116Actual
3345677.362025-05-2371612Actual
3174340.002025-04-227136Actual
10439100.002023-08-227115Budget
2715715.002024-12-217126Actual
1292580.002023-10-227136Budget
675760.002023-05-247113Budget
2614029.002024-11-207166Actual
722035.002023-05-247116Actual
28097172.002025-01-217114Actual
35284104.002025-07-227117Actual
5819110.002023-04-237114Budget
432075.322023-02-217118Actual
7688107.142023-05-247118Actual
36468101.002025-08-227167Actual
2227448.052024-07-217168Actual
2842149.002025-01-217166Actual
20499.002022-11-217114Actual
1049691.002023-08-227165Actual
245146.082024-09-2071112Actual
955780.002023-07-227136Budget
1170068.002023-09-217116Actual
1249830.002023-10-227173Budget
3717329.002025-09-217173Actual
251036.002023-01-227164Actual
3864424.002025-10-227156Actual
544296.542023-03-247118Actual
2726954.002024-12-217166Actual
3114649.702025-03-2371112Actual
3466564.412025-06-2371113Actual
3396310.002025-06-237126Actual
1123280.002023-09-217113Budget
154023.952023-12-2271112Actual
208085.932022-12-227118Actual
3217927.362025-04-2271411Actual
3295146.002025-05-237166Actual
549138.962023-03-247128Actual
3861827.002025-10-227146Actual
456428.002023-03-247163Actual
26263.002022-11-217164Actual
1156072.002023-09-217115Actual
1938310.332024-04-2271511Actual
2321970.782024-08-217128Actual
1688566.002024-02-217136Actual
1386533.002023-11-217136Actual
1983447.002024-05-237165Actual
215633.952024-06-2371612Actual

Generated 2025-12-21 22:32:20.164 UTC