[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179776.002023-09-217136Actual
37328106.002025-09-217165Actual
1938310.332024-04-2271511Actual
1815088.962024-03-237118Actual
1489916.002023-12-227146Actual
34253126.842025-06-237128Actual
2682798.002024-12-217113Actual
35933205.002025-08-227113Actual
3064332.002025-03-237146Actual
3283920.002025-05-237126Actual
2466478.002024-10-217163Actual
1274880.002023-10-227165Budget
3472381.962025-06-2371613Actual
932480.002023-07-227115Budget
3672944.382025-08-2271411Actual
1599578.002024-01-227117Actual
2632382.902024-11-207128Actual
1968052.002024-05-237173Actual
899960.002023-07-227113Budget
3220617.782025-04-2271511Actual
3629268.002025-08-227136Actual
1161980.002023-09-217165Budget
33751140.002025-06-237114Actual
3223865.652025-04-2271611Actual
1629014.592024-01-2271411Actual
253736.082024-10-2171211Actual
970623.002023-07-227166Actual
31977220.782025-04-227118Actual
3684639.062025-08-2271112Actual
689430.002023-05-247173Budget
195316.082024-04-2271612Actual
16088160.182024-01-227118Actual
215633.952024-06-2371612Actual
1137130.002023-09-217173Budget
338560.002023-02-217113Budget
1918295.022024-04-227128Actual
2044423.102024-05-2371611Actual
595772.002023-04-237115Actual
997450.002023-07-227128Budget
812142.002023-06-247164Actual
1049580.002023-08-227165Budget
7550.002022-11-217163Budget
35377205.632025-07-227118Actual
741112.002023-05-247156Actual
3932769.672025-10-2271613Actual
3702392.482025-08-2271613Actual
53416.002022-11-217126Actual
3634424.002025-08-227156Actual
3876871.002025-10-227167Actual
891723.812023-06-247168Actual
2813093.002025-01-217164Actual
1416588.962023-11-217168Actual
37235156.002025-09-217164Actual
2768239.062024-12-2171611Actual
2780156.082024-12-2171612Actual
7432.002022-11-217163Actual
37081215.002025-09-217113Actual
1227748.052023-09-217168Actual
30503103.002025-03-237165Actual
29250210.002025-02-207114Actual
2333915.652024-08-2171211Actual
946170.002023-07-227116Budget

Generated 2025-12-22 02:26:21.282 UTC