[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002024-06-257173Actual
3102745.442025-03-2571311Actual
30759136.002025-03-257117Actual
826180.002023-06-267165Budget
1221954.112023-09-237128Actual
1030071.002023-08-247114Actual
746835.002023-05-267166Actual
3244864.412025-04-2471613Actual
14547114.002023-12-247163Actual
2097846.002024-06-257136Actual
1067480.002023-08-247136Budget
174411.822024-02-2371112Actual
165930.002022-12-247126Budget
33877137.002025-06-257165Actual
675760.002023-05-267113Budget
12688100.002023-10-247115Budget
3799644.382025-09-2371112Actual
33042152.002025-05-257167Actual
2673757.392024-11-2271213Actual
1667846.002024-02-237164Actual
1655891.002024-02-237163Actual
587760.002023-04-257164Budget
2828275.002025-01-237116Actual
3549768.852025-07-2471111Actual
755090.002023-05-267117Budget
19589195.002024-05-257113Actual
2038414.592024-05-2571411Actual
81763.002022-11-237117Actual
536270.002023-03-267167Budget
34132221.002025-06-257117Actual
16524136.002024-02-237113Actual
48760.002022-11-237116Budget
731759.002023-05-267136Actual
142548.212023-11-2371211Actual
30852296.542025-03-257118Actual
385160.002023-02-237116Budget
3516832.002025-07-247146Actual
1654.002022-11-237113Actual
1712099.572024-02-237118Actual
544296.542023-03-267118Actual
253736.082024-10-2371211Actual
2676981.962024-11-2271613Actual
28011122.002025-01-237163Actual
713980.002023-05-267165Budget
726913.002023-05-267126Actual
185029.272024-03-2571612Actual
1552691.002024-01-247163Actual
5819110.002023-04-257114Budget
2268831.002024-08-237173Actual
30376123.002025-03-257114Actual
334238.212025-05-2571212Actual
2869268.852025-01-2371111Actual
2671027.572024-11-2271113Actual
1011580.002023-08-247113Budget
601860.002023-04-257165Budget
2830916.002025-01-237126Actual
311870.002023-01-247167Budget
225061.822024-07-2371112Actual
7432.002022-11-237163Actual
1780268.002024-03-257165Actual
1137130.002023-09-237173Budget
1809162.002024-03-257167Actual

Generated 2025-12-23 22:10:56.805 UTC