[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002023-02-237116Budget
38231107.002025-10-247113Actual
2501616.002024-10-237146Actual
812142.002023-06-267164Actual
2676981.962024-11-2271613Actual
26370.002022-11-237164Budget
694277.002023-05-267114Actual
338560.002023-02-237113Budget
18594105.002024-04-247163Actual
1558431.002024-01-247173Actual
2830916.002025-01-237126Actual
3357381.962025-05-2571613Actual
249626.002024-10-237126Actual
20211107.142024-05-257128Actual
81763.002022-11-237117Actual
1569.002022-11-237173Actual
2422299.572024-09-227128Actual
34132221.002025-06-257117Actual
516630.002023-03-267156Budget
787660.002023-06-267113Budget
3543879.872025-07-247168Actual
33101220.782025-05-257118Actual
581860.002023-04-257114Actual
10439100.002023-08-247115Budget
29130176.002025-02-227113Actual
37201117.002025-09-237114Actual
3393653.002025-06-257116Actual
2764917.782024-12-2371511Actual
21151104.002024-06-257167Actual
483364.002023-03-267115Actual
3153685.002025-04-247164Actual
2197954.002024-07-237136Actual
3749428.002025-09-237156Actual
144566.082023-11-2371612Actual
2895467.782025-01-2371612Actual
3442649.702025-06-2571411Actual
1738229.482024-02-2371611Actual
146990.002022-12-247115Actual
1340860.172023-10-247168Actual
311735.002023-01-247167Actual
3004811.402025-02-2271212Actual
3286748.002025-05-257136Actual
3631855.002025-08-247146Actual
601860.002023-04-257165Budget
3569742.252025-07-2471112Actual
7550.002022-11-237163Budget
1865218.002024-04-247173Actual
1759085.002024-03-257163Actual
35966114.002025-08-247163Actual
3522648.002025-07-247166Actual
569032.002023-04-257163Actual
1082460.002023-08-247166Budget
3752646.002025-09-237166Actual
905628.002023-07-247163Actual
2284288.002024-08-237165Actual
28189122.002025-01-237115Actual
779528.352023-05-267168Actual
1011580.002023-08-247113Budget
3454569.912025-06-2571112Actual
938080.002023-07-247165Budget
1817870.782024-03-257128Actual
20183158.662024-05-257118Actual

Generated 2025-12-23 05:00:10.905 UTC