[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 45   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-12-237117Actual
2434111.402024-09-2271211Actual
1062525.002023-08-247126Actual
859136.002023-06-267166Actual
363235.002023-02-237164Actual
282539.002023-01-247136Actual
3182739.002025-04-247166Actual
489460.002023-03-267165Budget
48760.002022-11-237116Budget
2780156.082024-12-2371612Actual
3217927.362025-04-2471411Actual
1104490.002023-08-247118Budget
2499030.002024-10-237136Actual
34253126.842025-06-257128Actual
20618175.002024-06-257113Actual
31382193.002025-04-247113Actual
2183286.002024-07-237115Actual
609860.002023-04-257116Budget
30759136.002025-03-257117Actual
1900329.002024-04-247166Actual
3779660.332025-09-2371111Actual
2610817.002024-11-227156Actual
1667846.002024-02-237164Actual
913630.002023-07-247173Budget
183786.082024-03-2571511Actual
3220617.782025-04-2471511Actual
37328106.002025-09-237165Actual
1302040.002023-10-247156Budget
2874753.952025-01-2371311Actual
2744895.022024-12-237128Actual
20090100.002024-05-257117Actual
142548.212023-11-2371211Actual
3357381.962025-05-2571613Actual
502340.002023-03-267126Budget
2644411.402024-11-2271211Actual
2937776.002025-02-227165Actual
634627.002023-04-257166Actual
918555.002023-07-247114Actual
595890.002023-04-257115Budget
1897211.002024-04-247156Actual
1786154.002024-03-257116Actual
1003338.962023-07-247168Actual
965240.002023-07-247156Budget
12829.002022-12-247173Actual
1463366.002023-12-247114Actual
3744280.002025-09-237136Actual
3799644.382025-09-2371112Actual
1274754.002023-10-247165Actual
28097172.002025-01-237114Actual
787660.002023-06-267113Budget
2548628.422024-10-2371611Actual
1466653.002023-12-247164Actual
2396130.002024-09-227136Actual
1062440.002023-08-247126Budget
2038414.592024-05-2571411Actual
1738229.482024-02-2371611Actual
2901355.642025-01-2371113Actual
29130176.002025-02-227113Actual
7432.002022-11-237163Actual
29726205.632025-02-227118Actual
194742.892024-04-2471112Actual
33221109.272025-05-2571111Actual

Generated 2025-12-23 07:46:37.920 UTC