[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 938  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002025-04-227146Actual
19708101.002024-05-237114Actual
1759085.002024-03-237163Actual
194290.002022-12-227117Budget
28011122.002025-01-217163Actual
806280.002023-06-247114Budget
1297235.002023-10-227146Actual
1334855.632023-10-227128Actual
3555244.382025-07-2271311Actual
2244725.232024-07-2171611Actual
3543879.872025-07-227168Actual
1706183.002024-02-217167Actual
1156072.002023-09-217115Actual
3799644.382025-09-2171112Actual
16524136.002024-02-217113Actual
2105925.002024-06-237166Actual
183786.082024-03-2371511Actual
152566.082023-12-2271211Actual
2396130.002024-09-207136Actual
826180.002023-06-247165Budget
2195115.002024-07-217126Actual
2215578.002024-07-217167Actual
19800107.002024-05-237115Actual
1292580.002023-10-227136Budget
40349.002022-11-217165Actual
22121100.002024-07-217117Actual
1968052.002024-05-237173Actual
1282980.002023-10-227116Budget
2030239.062024-05-2371111Actual
1938310.332024-04-2271511Actual
1287618.002023-10-227126Actual
3629268.002025-08-227136Actual
20211107.142024-05-237128Actual
1889218.002024-04-227126Actual
634760.002023-04-237166Budget
80149.002023-06-247173Actual
1894629.002024-04-227146Actual
114650.002022-12-227113Actual
2838924.002025-01-217156Actual
1137010.002023-09-217173Actual
924272.002023-07-227164Actual
1090578.002023-08-227117Actual
58335.002022-11-217136Actual
20499.002022-11-217114Actual
418172.002023-02-217117Actual
2525369.262024-10-217128Actual
30852296.542025-03-237118Actual
2133022.042024-06-2371111Actual
2086488.002024-06-237165Actual
1611699.572024-01-227128Actual
3864424.002025-10-227156Actual
1221850.002023-09-217128Budget
31502197.002025-04-227114Actual
3696546.872025-08-2271113Actual
3445315.652025-06-2371511Actual
965240.002023-07-227156Budget
3741422.002025-09-217126Actual
1025330.002023-08-227173Budget
1194853.002023-09-217166Actual
36085152.002025-08-227164Actual
389940.002023-02-217126Budget
2484253.002024-10-217115Actual

Generated 2025-12-22 02:26:39.141 UTC