[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-11-227113Actual
522241.002023-03-267166Actual
1227850.002023-09-237168Budget
100637.452022-11-237128Actual
3366595.002025-06-257163Actual
287350.002023-01-247146Budget
881280.002023-06-267118Budget
23600166.002024-09-227113Actual
3399143.002025-06-257136Actual
3902965.652025-10-2471411Actual
3802414.592025-09-2371212Actual
859136.002023-06-267166Actual
1579833.002024-01-247116Actual
1712099.572024-02-237118Actual
924380.002023-07-247164Budget
760880.002023-05-267167Budget
2718575.002024-12-237136Actual
820256.002023-06-267115Actual
1770968.002024-03-257164Actual
2290134.002024-08-237116Actual
404113.002023-02-237156Actual
1688566.002024-02-237136Actual
1174930.002023-09-237126Actual
15015156.002023-12-247117Actual
81763.002022-11-237117Actual
3466564.412025-06-2571113Actual
1035854.002023-08-247164Actual
3070144.002025-03-257166Actual
544296.542023-03-267118Actual
978790.002023-07-247117Budget
3552534.802025-07-2471211Actual
689430.002023-05-267173Budget
577116.002023-04-257173Actual
2723721.002024-12-237156Actual
3687412.462025-08-2471212Actual
595890.002023-04-257115Budget
2545410.332024-10-2371511Actual
1189140.002023-09-237156Budget
2003235.002024-05-257166Actual
3508732.002025-07-247116Actual
1460515.002023-12-247173Actual
410047.002023-02-237166Actual
36588123.812025-08-247168Actual
58470.002022-11-237136Budget
3926855.642025-10-2471113Actual
29343106.002025-02-227115Actual
3384482.002025-06-257115Actual
475264.002023-03-267164Actual
3782411.402025-09-2371211Actual
1868059.002024-04-247114Actual
3817369.672025-09-2371613Actual
2892110.332025-01-2371212Actual
1017360.002023-08-247163Budget
938080.002023-07-247165Budget
194742.892024-04-2471112Actual
755090.002023-05-267117Budget
1989329.002024-05-257116Actual
3437213.532025-06-2571211Actual
997450.002023-07-247128Budget
886150.002023-06-267128Budget
32506205.002025-05-257113Actual
12030100.002023-09-237117Budget

Generated 2025-12-23 05:06:01.441 UTC