[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 59   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100750.002022-12-057128Budget
595772.002023-05-077115Actual
1189212.002023-10-057156Actual
34815137.002025-08-057163Actual
965240.002023-08-057156Budget
23098117.002024-09-047117Actual
1489916.002024-01-057146Actual
226839.002023-02-057113Actual
432190.002023-03-077118Budget
16029104.002024-02-057167Actual
1764823.002024-04-067173Actual
3555244.382025-08-0571311Actual
53530.002022-12-057126Budget
10440104.002023-09-057115Actual
225061.822024-08-0471112Actual
1706183.002024-03-067167Actual
1738229.482024-03-0671611Actual
1667846.002024-03-067164Actual
25689137.002024-12-047113Actual
3220617.782025-05-0671511Actual
1655891.002024-03-067163Actual
305760.002023-02-057117Actual
681550.002023-06-077163Budget
950940.002023-08-057126Budget
30503103.002025-04-067165Actual
2895467.782025-02-0471612Actual
2954321.002025-03-067156Actual
4693110.002023-04-077114Budget
34901163.002025-08-057114Actual
1892039.002024-05-067136Actual
32626148.002025-06-067114Actual
2092344.002024-07-077116Actual
937949.002023-08-057165Actual
2764917.782025-01-0471511Actual
277697.142025-01-0471212Actual
3460666.722025-07-0771612Actual
1057654.002023-09-057116Actual
399540.002023-03-077146Budget
319990.002023-02-057118Budget
1835122.042024-04-0671411Actual
475264.002023-04-077164Actual
3281253.002025-06-067116Actual
3472381.962025-07-0771613Actual
722035.002023-06-077116Actual
1590533.002024-02-057156Actual
2528669.262024-11-047168Actual
2673757.392024-12-0471213Actual
3469246.872025-07-0771213Actual
1174930.002023-10-057126Actual
2892110.332025-02-0471212Actual
265255.012024-12-0471511Actual
25225108.662024-11-047118Actual
2038414.592024-06-0671411Actual
3291924.002025-06-067156Actual
483364.002023-04-077115Actual
2605641.002024-12-047136Actual
2475088.002024-11-047114Actual
3366595.002025-07-077163Actual
3171518.002025-05-067126Actual
2241523.102024-08-0471411Actual
2030239.062024-06-0671111Actual
667650.002023-05-077168Budget

Generated 2026-01-04 04:42:03.986 UTC