[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-11-237164Actual
522241.002023-03-267166Actual
1072160.002023-08-247146Budget
3817369.672025-09-2371613Actual
601742.002023-04-257165Actual
511820.002023-03-267146Actual
746950.002023-05-267166Budget
32719131.002025-05-257115Actual
2224288.962024-07-237128Actual
1654.002022-11-237113Actual
212950.002022-12-247128Budget
502214.002023-03-267126Actual
3472381.962025-06-2571613Actual
26947234.002024-12-237114Actual
913630.002023-07-247173Budget
29633221.002025-02-227117Actual
1868059.002024-04-247114Actual
891723.812023-06-267168Actual
3354281.962025-05-2571213Actual
2957552.002025-02-227166Actual
3108752.892025-03-2571611Actual
773750.002023-05-267128Budget
53530.002022-11-237126Budget
2869268.852025-01-2371111Actual
394870.002023-02-237136Budget
1268770.002023-10-247115Actual
2572389.002024-11-227163Actual
2268831.002024-08-237173Actual
1558431.002024-01-247173Actual
3114649.702025-03-2571112Actual
1460515.002023-12-247173Actual
1274880.002023-10-247165Budget
28572148.052025-01-237118Actual
2275046.002024-08-237164Actual
20090100.002024-05-257117Actual
324750.002023-01-247128Budget
3129346.872025-03-2571213Actual
1770.002022-11-237113Budget
2300826.002024-08-237156Actual
1430819.912023-11-2371411Actual
37328106.002025-09-237165Actual
1688566.002024-02-237136Actual
3799644.382025-09-2371112Actual
2165478.002024-07-237163Actual
63039.002022-11-237146Actual
34815137.002025-07-247163Actual
1147890.002023-09-237164Budget
2671027.572024-11-2271113Actual
389823.002023-02-237126Actual
708280.002023-05-267115Budget
291923.002023-01-247156Actual
2744895.022024-12-237128Actual
667650.002023-04-257168Budget
423956.002023-02-237167Actual
891840.002023-06-267168Budget
483490.002023-03-267115Budget
16029104.002024-01-247167Actual
2548628.422024-10-2371611Actual
2780156.082024-12-2371612Actual
1109348.052023-08-247128Actual
1011457.002023-08-247113Actual
3699273.182025-08-2471213Actual

Generated 2025-12-23 09:16:22.730 UTC