[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786046.872025-01-0471113Actual
714070.002023-06-077165Actual
2487661.002024-11-047165Actual
186020.002023-01-057166Actual
2086488.002024-07-077165Actual
29633221.002025-03-067117Actual
3330322.042025-06-0671411Actual
2780156.082025-01-0471612Actual
2038414.592024-06-0671411Actual
3514275.002025-08-057136Actual
20243119.272024-06-067168Actual
3876871.002025-11-057167Actual
2614029.002024-12-047166Actual
3393653.002025-07-077116Actual
1082460.002023-09-057166Budget
2410293.002024-10-047117Actual
2404443.002024-10-047166Actual
1371586.002023-12-057115Actual
1430819.912023-12-0571411Actual
7550.002022-12-057163Budget
1729522.042024-03-0671311Actual
3008158.212025-03-0671612Actual
34901163.002025-08-057114Actual
3238934.592025-05-0671113Actual
2105925.002024-07-077166Actual
768980.002023-06-077118Budget
235113.952024-09-0471112Actual
180114.002023-01-057156Actual
2183286.002024-08-047115Actual
4692120.002023-04-077114Actual
3399143.002025-07-077136Actual
694277.002023-06-077114Actual
21621109.002024-08-047113Actual
3502890.002025-08-057165Actual
563160.002023-05-077113Budget
81890.002022-12-057117Budget
1835122.042024-04-0671411Actual
1472575.002024-01-057115Actual
34132221.002025-07-077117Actual
2290134.002024-09-047116Actual
1017360.002023-09-057163Budget
1629014.592024-02-0571411Actual
1593726.002024-02-057166Actual
30376123.002025-04-067114Actual
18560145.002024-05-067113Actual
1654.002022-12-057113Actual
292040.002023-02-057156Budget
867164.002023-07-087117Actual
13300107.142023-11-057118Actual
2044423.102024-06-0671611Actual
1292651.002023-11-057136Actual
1667846.002024-03-067164Actual
19800107.002024-06-067115Actual
1137130.002023-10-057173Budget
1389130.002023-12-057146Actual
1179776.002023-10-057136Actual
23191107.142024-09-047118Actual
14547114.002024-01-057163Actual
4693110.002023-04-077114Budget
2671027.572024-12-0471113Actual
1123280.002023-10-057113Budget
100637.452022-12-057128Actual

Generated 2026-01-04 04:38:21.832 UTC