[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 781  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002025-07-077136Actual
536142.002023-04-077167Actual
2177360.002024-08-047164Actual
853340.002023-07-087156Budget
2484253.002024-11-047115Actual
3519418.002025-08-057156Actual
3678765.652025-09-0571611Actual
63150.002022-12-057146Budget
839040.002023-07-087126Budget
536270.002023-04-077167Budget
2422299.572024-10-047128Actual
1189212.002023-10-057156Actual
29284114.002025-03-067164Actual
205608.212024-06-0671612Actual
170870.002023-01-057136Budget
3117428.422025-04-0671212Actual
1221954.112023-10-057128Actual
34225128.362025-07-077118Actual
1434014.592023-12-0571611Actual
2038414.592024-06-0671411Actual
3514275.002025-08-057136Actual
2321970.782024-09-047128Actual
2401322.002024-10-047156Actual
146990.002023-01-057115Actual
2578327.002024-12-047173Actual
28223106.002025-02-047165Actual
180114.002023-01-057156Actual
154346.082024-01-0571612Actual
7688107.142023-06-077118Actual
1249830.002023-11-057173Budget
163177.142024-02-0571511Actual
3502890.002025-08-057165Actual
886150.002023-07-087128Budget
264740.002023-02-057165Actual
26370.002022-12-057164Budget
133099.002023-01-057114Actual
3244864.412025-05-0671613Actual
29787123.812025-03-067168Actual
1287740.002023-11-057126Budget
385059.002023-03-077116Actual
3002048.632025-03-0671112Actual
2649822.042024-12-0471411Actual
1282980.002023-11-057116Budget
1179880.002023-10-057136Budget
195012.892024-05-0671212Actual
1082460.002023-09-057166Budget
218731.382023-01-057168Actual
25811128.002024-12-047114Actual
2872015.652025-02-0471211Actual
1217090.002023-10-057118Budget
2838924.002025-02-047156Actual
1635025.232024-02-0571611Actual
404113.002023-03-077156Actual
1302040.002023-11-057156Budget
424070.002023-03-077167Budget
1184560.002023-10-057146Budget
152566.082024-01-0571211Actual
1561255.002024-02-057114Actual
3563837.992025-08-0571611Actual
779640.002023-06-077168Budget
1035990.002023-09-057164Budget
3354281.962025-06-0671213Actual

Generated 2026-01-04 04:58:57.537 UTC