[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 688  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-08-2471212Actual
2975482.902025-02-227128Actual
423956.002023-02-237167Actual
1764823.002024-03-257173Actual
694380.002023-05-267114Budget
1492527.002023-12-247156Actual
2499030.002024-10-237136Actual
3844491.002025-10-247115Actual
1693722.002024-02-237156Actual
2466478.002024-10-237163Actual
978880.002023-07-247117Actual
161160.002022-12-247116Budget
1974154.002024-05-257164Actual
1712099.572024-02-237118Actual
2103020.002024-06-257156Actual
2284288.002024-08-237165Actual
511940.002023-03-267146Budget
1894629.002024-04-247146Actual
950940.002023-07-247126Budget
1531023.102023-12-2471411Actual
25811128.002024-11-227114Actual
245146.082024-09-2271112Actual
3519418.002025-07-247156Actual
3066918.002025-03-257156Actual
3114649.702025-03-2571112Actual
820256.002023-06-267115Actual
2000015.002024-05-257156Actual
14547114.002023-12-247163Actual
2715715.002024-12-237126Actual
3439932.672025-06-2571311Actual
27768.002023-01-247126Actual
19095104.002024-04-247167Actual
1109250.002023-08-247128Budget
3437213.532025-06-2571211Actual
905750.002023-07-247163Budget
1297360.002023-10-247146Budget
549050.002023-03-267128Budget
1115140.482023-08-247168Actual
1282980.002023-10-247116Budget
20183158.662024-05-257118Actual
1434014.592023-11-2371611Actual
13499195.002023-11-237113Actual
170870.002022-12-247136Budget
21117104.002024-06-257117Actual
978790.002023-07-247117Budget
153070.002022-12-247165Budget
30503103.002025-03-257165Actual
1620834.802024-01-2471111Actual
20090100.002024-05-257117Actual
2138517.782024-06-2571311Actual
595890.002023-04-257115Budget
1287740.002023-10-247126Budget
205110.002022-11-237114Budget
330450.002023-01-247168Budget
32660109.002025-05-257164Actual
28513100.002025-01-237167Actual
2035713.532024-05-2571311Actual
3587592.482025-07-2471613Actual
1718169.262024-02-237168Actual
404113.002023-02-237156Actual
10906100.002023-08-247117Budget
1254685.002023-10-247114Actual

Generated 2025-12-23 07:23:30.785 UTC