[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266516.082024-11-2071612Actual
4693110.002023-03-247114Budget
946053.002023-07-227116Actual
436950.002023-02-217128Budget
700056.002023-05-247164Actual
1096493.002023-08-227167Actual
161160.002022-12-227116Budget
642880.002023-04-237117Actual
2996165.652025-02-2071611Actual
3802414.592025-09-2171212Actual
120228.002022-12-227163Actual
205302.892024-05-2371212Actual
195012.892024-04-2271212Actual
23600166.002024-09-207113Actual
23098117.002024-08-217117Actual
806280.002023-06-247114Budget
2345229.482024-08-2171611Actual
1677178.002024-02-217165Actual
3926855.642025-10-2271113Actual
1189212.002023-09-217156Actual
3330322.042025-05-2371411Actual
1179776.002023-09-217136Actual
14104107.142023-11-217118Actual
1989329.002024-05-237116Actual
3667544.382025-08-2271211Actual
937949.002023-07-227165Actual
199956.002022-12-227167Actual
19708101.002024-05-237114Actual
1162052.002023-09-217165Actual
1573944.002024-01-227165Actual
2336619.912024-08-2171311Actual
15015156.002023-12-227117Actual
1334855.632023-10-227128Actual
2295666.002024-08-217136Actual
3543879.872025-07-227168Actual
3281253.002025-05-237116Actual
2095011.002024-06-237126Actual
2774166.722024-12-2171112Actual
1841119.912024-03-2371611Actual
1321980.002023-10-227167Budget
2610817.002024-11-207156Actual
812142.002023-06-247164Actual
1570579.002024-01-227115Actual
3372344.002025-06-237173Actual
2215578.002024-07-217167Actual
2174083.002024-07-217114Actual
91379.002023-07-227173Actual
3672944.382025-08-2271411Actual
30503103.002025-03-237165Actual
1611699.572024-01-227128Actual
33751140.002025-06-237114Actual
3885582.902025-10-227128Actual
73436.002022-11-217166Actual
853340.002023-06-247156Budget
997554.112023-07-227128Actual
193023.952024-04-2271211Actual
475264.002023-03-247164Actual
3900239.062025-10-2271311Actual
58335.002022-11-217136Actual
87670.002022-11-217167Budget
371363.002023-02-217115Actual
3563837.992025-07-2271611Actual

Generated 2025-12-21 20:46:20.806 UTC