[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487360.002023-12-237136Actual
1170068.002023-09-227116Actual
287350.002023-01-237146Budget
812080.002023-06-257164Budget
240615.002023-01-237173Actual
1062440.002023-08-237126Budget
1137010.002023-09-227173Actual
30852296.542025-03-247118Actual
1504978.002023-12-237167Actual
1330190.002023-10-237118Budget
1484522.002023-12-237126Actual
555043.512023-03-257168Actual
37704141.992025-09-227128Actual
2455110.002023-01-237114Budget
2083188.002024-06-247115Actual
2271699.002024-08-227114Actual
2895467.782025-01-2271612Actual
577040.002023-04-247173Budget
10301110.002023-08-237114Budget
1428125.232023-11-2271311Actual
3555244.382025-07-2371311Actual
2345229.482024-08-2271611Actual
1927425.232024-04-2371111Actual
1017360.002023-08-237163Budget
418290.002023-02-227117Budget
1340860.172023-10-237168Actual
3372344.002025-06-247173Actual
746950.002023-05-257166Budget
516630.002023-03-257156Budget
25940105.002024-11-217165Actual
2138517.782024-06-2471311Actual
2224288.962024-07-227128Actual
2404443.002024-09-217166Actual
12688100.002023-10-237115Budget
3738742.002025-09-227116Actual
1217179.872023-09-227118Actual
3519418.002025-07-237156Actual
3200582.902025-04-237128Actual
37294176.002025-09-227115Actual
2103020.002024-06-247156Actual
1109348.052023-08-237128Actual
36085152.002025-08-237164Actual
1104490.002023-08-237118Budget
1561255.002024-01-237114Actual
2943639.002025-02-217116Actual
1691130.002024-02-227146Actual
736423.002023-05-257146Actual
2830916.002025-01-227126Actual
834270.002023-06-257116Budget
2077251.002024-06-247164Actual
2759551.822024-12-2271311Actual
1129160.002023-09-227163Budget
1941529.482024-04-2371611Actual
1558431.002024-01-237173Actual
144566.082023-11-2271612Actual
1156072.002023-09-227115Actual
2000015.002024-05-247156Actual
2401322.002024-09-217156Actual
675760.002023-05-257113Budget
36052247.002025-08-237114Actual
1221850.002023-09-227128Budget
722035.002023-05-257116Actual

Generated 2025-12-22 05:38:46.040 UTC