[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 49   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311870.002023-02-047167Budget
1791652.002024-04-057136Actual
3696546.872025-09-0471113Actual
1821082.902024-04-057168Actual
14009130.002023-12-047117Actual
2943639.002025-03-057116Actual
2030239.062024-06-0571111Actual
464540.002023-04-067173Budget
200070.002023-01-047167Budget
1249830.002023-11-047173Budget
330343.512023-02-047168Actual
26355123.812024-12-037168Actual
793424.002023-07-077163Actual
2003235.002024-06-057166Actual
259290.002023-02-047115Budget
905628.002023-08-047163Actual
164663.952024-02-0471612Actual
1531023.102024-01-0471411Actual
288019.272025-02-0371511Actual
886061.692023-07-077128Actual
1570579.002024-02-047115Actual
1035990.002023-09-047164Budget
3209769.912025-05-0571111Actual
36052247.002025-09-047114Actual
1492527.002024-01-047156Actual
33101220.782025-06-057118Actual
2044423.102024-06-0571611Actual
33009154.002025-06-057117Actual
984680.002023-08-047167Budget
40349.002022-12-047165Actual
502214.002023-04-067126Actual
1003440.002023-08-047168Budget
2174083.002024-08-037114Actual
793550.002023-07-077163Budget
3442649.702025-07-0671411Actual
106450.002022-12-047168Budget
29250210.002025-03-057114Actual
3897534.802025-11-0471211Actual
175550.002023-01-047146Budget
2381370.002024-10-037115Actual
1362188.002023-12-047114Actual
1729522.042024-03-0571311Actual
1235972.002023-11-047113Actual
1614982.902024-02-047168Actual
950818.002023-08-047126Actual
32719131.002025-06-057115Actual
2086488.002024-07-067165Actual
212950.002023-01-047128Budget
3573110.002023-03-067114Budget
2203113.002024-08-037156Actual
29787123.812025-03-057168Actual
483490.002023-04-067115Budget
867290.002023-07-077117Budget
1422622.042023-12-0471111Actual
1217179.872023-10-047118Actual
1484522.002024-01-047126Actual
165814.002023-01-047126Actual
34564.002022-12-047115Actual
1495730.002024-01-047166Actual
1003338.962023-08-047168Actual
3212522.042025-05-0571211Actual
2263091.002024-09-037163Actual

Generated 2026-01-04 03:36:26.412 UTC