[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-10-227156Actual
27327132.002024-12-227117Actual
2671027.572024-11-2171113Actual
1688566.002024-02-227136Actual
2718575.002024-12-227136Actual
22596156.002024-08-227113Actual
2304034.002024-08-227166Actual
205110.002022-11-227114Budget
2957552.002025-02-217166Actual
389823.002023-02-227126Actual
2632382.902024-11-217128Actual
2390660.002024-09-217116Actual
1189140.002023-09-227156Budget
272832.002023-01-237116Actual
32719131.002025-05-247115Actual
965110.002023-07-237156Actual
1791652.002024-03-247136Actual
1434014.592023-11-2271611Actual
26234140.002024-11-217167Actual
2548628.422024-10-2271611Actual
1307960.002023-10-237166Budget
234207.142024-08-2271511Actual
3442649.702025-06-2471411Actual
3399143.002025-06-247136Actual
3088070.782025-03-247128Actual
464540.002023-03-257173Budget
436950.002023-02-227128Budget
25811128.002024-11-217114Actual
634627.002023-04-247166Actual
3487329.002025-07-237173Actual
21151104.002024-06-247167Actual
17556124.002024-03-247113Actual
760772.002023-05-257167Actual
1137010.002023-09-227173Actual
3401740.002025-06-247146Actual
3602431.002025-08-237173Actual
20090100.002024-05-247117Actual
1184440.002023-09-227146Actual
29284114.002025-02-217164Actual
186150.002022-12-237166Budget
36144158.002025-08-237115Actual
1475947.002023-12-237165Actual
859050.002023-06-257166Budget
1585330.002024-01-237136Actual
681550.002023-05-257163Budget
3168870.002025-04-237116Actual
186020.002022-12-237166Actual
20618175.002024-06-247113Actual
2641632.672024-11-2171111Actual
569150.002023-04-247163Budget
820256.002023-06-257115Actual
1683054.002024-02-227116Actual
793424.002023-06-257163Actual
235113.952024-08-2271112Actual
264740.002023-01-237165Actual
1082535.002023-08-237166Actual
1764823.002024-03-247173Actual
700180.002023-05-257164Budget
970750.002023-07-237166Budget
1194960.002023-09-227166Budget
3126627.572025-03-2471113Actual
1484522.002023-12-237126Actual

Generated 2025-12-23 04:01:44.927 UTC