[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450644.002023-03-267113Actual
2883465.652025-01-2371611Actual
2086488.002024-06-257165Actual
614640.002023-04-257126Budget
95990.002022-11-237118Budget
240615.002023-01-247173Actual
1696929.002024-02-237166Actual
656890.002023-04-257118Budget
1770968.002024-03-257164Actual
1241846.002023-10-247163Actual
29250210.002025-02-227114Actual
760880.002023-05-267167Budget
938080.002023-07-247165Budget
3105444.382025-03-2571411Actual
1534322.042023-12-2471611Actual
891840.002023-06-267168Budget
1067480.002023-08-247136Budget
1202952.002023-09-237117Actual
3629268.002025-08-247136Actual
2000015.002024-05-257156Actual
1821082.902024-03-257168Actual
11418110.002023-09-237114Budget
186020.002022-12-247166Actual
1389130.002023-11-237146Actual
23132104.002024-08-237167Actual
282670.002023-01-247136Budget
1249913.002023-10-247173Actual
19800107.002024-05-257115Actual
1815088.962024-03-257118Actual
162366.082024-01-2471211Actual
27919110.032024-12-2371613Actual
3097259.272025-03-2571111Actual
37704141.992025-09-237128Actual
154346.082023-12-2471612Actual
2641632.672024-11-2271111Actual
3366595.002025-06-257163Actual
2632382.902024-11-227128Actual
1025214.002023-08-247173Actual
489460.002023-03-267165Budget
385059.002023-02-237116Actual
2647122.042024-11-2271311Actual
37294176.002025-09-237115Actual
3581632.832025-07-2471113Actual
330450.002023-01-247168Budget
497423.002023-03-267116Actual
965110.002023-07-247156Actual
32506205.002025-05-257113Actual
2241523.102024-07-2371411Actual
1274880.002023-10-247165Budget
1590533.002024-01-247156Actual
675639.002023-05-267113Actual
1900329.002024-04-247166Actual
232750.002023-01-247163Budget
28479176.002025-01-237117Actual
34690.002022-11-237115Budget
2990139.062025-02-2271311Actual
30410152.002025-03-257164Actual
834353.002023-06-267116Actual
483364.002023-03-267115Actual
464540.002023-03-267173Budget
34781150.002025-07-247113Actual
3019892.482025-02-2271613Actual

Generated 2025-12-23 05:08:04.060 UTC