[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 47   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2889358.212025-02-0471112Actual
15730.002022-12-057173Budget
1227850.002023-10-057168Budget
7688107.142023-06-077118Actual
3629268.002025-09-057136Actual
28600110.172025-02-047128Actual
1877270.002024-05-067115Actual
3563837.992025-08-0571611Actual
26355123.812024-12-047168Actual
1035854.002023-09-057164Actual
1067480.002023-09-057136Budget
330343.512023-02-057168Actual
175432.002023-01-057146Actual
251036.002023-02-057164Actual
1759085.002024-04-067163Actual
2641632.672024-12-0471111Actual
1661636.002024-03-067173Actual
35249.002023-03-077173Actual
2836350.002025-02-047146Actual
1137010.002023-10-057173Actual
2227448.052024-08-047168Actual
3014046.872025-03-0671113Actual
3339528.422025-06-0671112Actual
587642.002023-05-077164Actual
1147890.002023-10-057164Budget
30852296.542025-04-067118Actual
7432.002022-12-057163Actual
3678765.652025-09-0571611Actual
806360.002023-07-087114Actual
14009130.002023-12-057117Actual
2404443.002024-10-047166Actual
20211107.142024-06-067128Actual
834353.002023-07-087116Actual
410047.002023-03-077166Actual
68958.002023-06-077173Actual
212950.002023-01-057128Budget
2774166.722025-01-0471112Actual
1714855.632024-03-067128Actual
2872015.652025-02-0471211Actual
1826935.872024-04-0671111Actual
2671027.572024-12-0471113Actual
714070.002023-06-077165Actual
38827179.872025-11-057118Actual
2298216.002024-09-047146Actual
142548.212023-12-0571211Actual
3900239.062025-11-0571311Actual
37676166.242025-10-057118Actual
240615.002023-02-057173Actual
1194960.002023-10-057166Budget
379059.272025-10-0571511Actual
3926855.642025-11-0571113Actual
1832417.782024-04-0671311Actual
14514109.002024-01-057113Actual
311870.002023-02-057167Budget
288019.272025-02-0471511Actual
240730.002023-02-057173Budget
2984668.852025-03-0671111Actual
1430819.912023-12-0571411Actual
1941529.482024-05-0671611Actual
1889218.002024-05-067126Actual
27977107.002025-02-047113Actual
35284104.002025-08-057117Actual

Generated 2026-01-04 04:42:58.331 UTC