[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002023-06-077168Budget
11419128.002023-10-057114Actual
793424.002023-07-087163Actual
1983447.002024-06-067165Actual
984530.002023-08-057167Actual
174987.142024-03-0671612Actual
1826935.872024-04-0671111Actual
37294176.002025-10-057115Actual
2331135.872024-09-0471111Actual
619670.002023-05-077136Budget
2186547.002024-08-047165Actual
2431331.612024-10-0471111Actual
3514275.002025-08-057136Actual
203308.212024-06-0671211Actual
2135819.912024-07-0771211Actual
292040.002023-02-057156Budget
1123376.002023-10-057113Actual
442650.002023-03-077168Budget
37235156.002025-10-057164Actual
950818.002023-08-057126Actual
404230.002023-03-077156Budget
297750.002023-02-057166Budget
2413570.002024-10-047167Actual
32753152.002025-06-067165Actual
1661636.002024-03-067173Actual
450760.002023-04-077113Budget
363235.002023-03-077164Actual
25940105.002024-12-047165Actual
15730.002022-12-057173Budget
30759136.002025-04-067117Actual
667549.572023-05-077168Actual
2268831.002024-09-047173Actual
1391722.002023-12-057156Actual
1513655.632024-01-057128Actual
245455.002023-02-057114Actual
410160.002023-03-077166Budget
1381043.002023-12-057116Actual
614640.002023-05-077126Budget
63150.002022-12-057146Budget
3198122.302023-02-057118Actual
3019892.482025-03-0671613Actual
215316.082024-07-0771112Actual
158256.002024-02-057126Actual
522241.002023-04-077166Actual
1626311.402024-02-0571311Actual
3894797.572025-11-0571111Actual
834270.002023-07-087116Budget
379059.272025-10-0571511Actual
165930.002023-01-057126Budget
1184560.002023-10-057146Budget
549050.002023-04-077128Budget
2092344.002024-07-077116Actual
2987417.782025-03-0671211Actual
681440.002023-06-077163Actual
3058915.002025-04-067126Actual
2300826.002024-09-047156Actual
2000015.002024-06-067156Actual
28600110.172025-02-047128Actual
20243119.272024-06-067168Actual
1673796.002024-03-067115Actual
3811662.662025-10-0571113Actual
3176932.002025-05-067146Actual

Generated 2026-01-04 04:36:13.157 UTC