[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 531  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238825.232024-07-2371311Actual
1067376.002023-08-247136Actual
1096380.002023-08-247167Budget
1301925.002023-10-247156Actual
95990.002022-11-237118Budget
338560.002023-02-237113Budget
3396310.002025-06-257126Actual
2321970.782024-08-237128Actual
2241523.102024-07-2371411Actual
1049691.002023-08-247165Actual
1292580.002023-10-247136Budget
1137130.002023-09-237173Budget
544390.002023-03-267118Budget
100750.002022-11-237128Budget
1386533.002023-11-237136Actual
1738229.482024-02-2371611Actual
1726814.592024-02-2371211Actual
164363.952024-01-2471212Actual
1463366.002023-12-247114Actual
1184560.002023-09-237146Budget
20090100.002024-05-257117Actual
399431.002023-02-237146Actual
3233066.722025-04-2471612Actual
3687412.462025-08-2471212Actual
2135819.912024-06-2571211Actual
675760.002023-05-267113Budget
464540.002023-03-267173Budget
14043117.002023-11-237167Actual
18594105.002024-04-247163Actual
48631.002022-11-237116Actual
2000015.002024-05-257156Actual
3366595.002025-06-257163Actual
128330.002022-12-247173Budget
1062440.002023-08-247126Budget
1161980.002023-09-237165Budget
13533100.002023-11-237163Actual
23098117.002024-08-237117Actual
2946318.002025-02-227126Actual
31918124.002025-04-247167Actual
3372344.002025-06-257173Actual
2203113.002024-07-237156Actual
2445529.482024-09-2271611Actual
292040.002023-01-247156Budget
3117428.422025-03-2571212Actual
330450.002023-01-247168Budget
1227850.002023-09-237168Budget
410047.002023-02-237166Actual
450760.002023-03-267113Budget
2455110.002023-01-247114Budget
58335.002022-11-237136Actual
3351541.602025-05-2571113Actual
205608.212024-05-2571612Actual
1025214.002023-08-247173Actual
1892039.002024-04-247136Actual
3108752.892025-03-2571611Actual
2525369.262024-10-237128Actual
2197954.002024-07-237136Actual
1809162.002024-03-257167Actual
31595176.002025-04-247115Actual
2030239.062024-05-2571111Actual
32038110.172025-04-247168Actual
1394929.002023-11-237166Actual

Generated 2025-12-23 06:06:41.668 UTC