[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 190  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502214.002023-04-077126Actual
3066918.002025-04-067156Actual
3220617.782025-05-0671511Actual
2836350.002025-02-047146Actual
536270.002023-04-077167Budget
3902965.652025-11-0571411Actual
2957552.002025-03-067166Actual
147090.002023-01-057115Budget
2869268.852025-02-0471111Actual
3289345.002025-06-067146Actual
11418110.002023-10-057114Budget
1221954.112023-10-057128Actual
37328106.002025-10-057165Actual
2721133.002025-01-047146Actual
3897534.802025-11-0571211Actual
21210195.022024-07-077118Actual
873256.002023-07-087167Actual
1282854.002023-11-057116Actual
21621109.002024-08-047113Actual
577116.002023-05-077173Actual
2390660.002024-10-047116Actual
609932.002023-05-077116Actual
3016773.182025-03-0671213Actual
38385114.002025-11-057164Actual
3508732.002025-08-057116Actual
2788795.992025-01-0471213Actual
700180.002023-06-077164Budget
3634424.002025-09-057156Actual
174682.892024-03-0671212Actual
208190.002023-01-057118Budget
81763.002022-12-057117Actual
344424.002023-03-077163Actual
106349.572022-12-057168Actual
2331135.872024-09-0471111Actual
2263091.002024-09-047163Actual
170870.002023-01-057136Budget
38734104.002025-11-057117Actual
100750.002022-12-057128Budget
11559100.002023-10-057115Budget
1179880.002023-10-057136Budget
1096380.002023-09-057167Budget
3132492.482025-04-0671613Actual
549050.002023-04-077128Budget
37294176.002025-10-057115Actual
992680.002023-08-057118Budget
154023.952024-01-0571112Actual
1241960.002023-11-057163Budget
1664463.002024-03-067114Actual
960526.002023-08-057146Actual
436950.002023-03-077128Budget
18594105.002024-05-067163Actual
1472575.002024-01-057115Actual
2949156.002025-03-067136Actual
2105925.002024-07-077166Actual
1865218.002024-05-067173Actual
984680.002023-08-057167Budget
7432.002022-12-057163Actual
3888895.022025-11-057168Actual
28633138.962025-02-047168Actual
731759.002023-06-077136Actual
3885582.902025-11-057128Actual
13533100.002023-12-057163Actual

Generated 2026-01-04 04:47:31.158 UTC