[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232024-06-2571411Actual
1340750.002023-10-247168Budget
3864424.002025-10-247156Actual
2836350.002025-01-237146Actual
502214.002023-03-267126Actual
7550.002022-11-237163Budget
27361101.002024-12-237167Actual
1718169.262024-02-237168Actual
1871360.002024-04-247164Actual
2744895.022024-12-237128Actual
3448669.912025-06-2571611Actual
34564.002022-11-237115Actual
1170068.002023-09-237116Actual
399540.002023-02-237146Budget
3678765.652025-08-2471611Actual
1552691.002024-01-247163Actual
1880698.002024-04-247165Actual
2833780.002025-01-237136Actual
199956.002022-12-247167Actual
3519418.002025-07-247156Actual
812142.002023-06-267164Actual
1894629.002024-04-247146Actual
4692120.002023-03-267114Actual
1968052.002024-05-257173Actual
22596156.002024-08-237113Actual
330450.002023-01-247168Budget
806280.002023-06-267114Budget
35249.002023-02-237173Actual
1677178.002024-02-237165Actual
2434111.402024-09-2271211Actual
36052247.002025-08-247114Actual
1974154.002024-05-257164Actual
642880.002023-04-257117Actual
1809162.002024-03-257167Actual
12688100.002023-10-247115Budget
1886525.002024-04-247116Actual
2206349.002024-07-237166Actual
1072029.002023-08-247146Actual
1174840.002023-09-237126Budget
37737158.662025-09-237168Actual
1416588.962023-11-237168Actual
3629268.002025-08-247136Actual
3552534.802025-07-2471211Actual
87549.002022-11-237167Actual
410160.002023-02-237166Budget
787660.002023-06-267113Budget
1484522.002023-12-247126Actual
502340.002023-03-267126Budget
133099.002022-12-247114Actual
2241523.102024-07-2371411Actual
3626414.002025-08-247126Actual
820180.002023-06-267115Budget
218850.002022-12-247168Budget
19622114.002024-05-257163Actual
20183158.662024-05-257118Actual
899960.002023-07-247113Budget
700056.002023-05-267164Actual
3573110.002023-02-237114Budget
2493534.002024-10-237116Actual
3259829.002025-05-257173Actual
25689137.002024-11-227113Actual
251170.002023-01-247164Budget

Generated 2025-12-23 05:07:15.202 UTC