[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 59   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042024-07-2371111Actual
760772.002023-05-267167Actual
38827179.872025-10-247118Actual
3741422.002025-09-237126Actual
3914848.632025-10-2471112Actual
10301110.002023-08-247114Budget
555043.512023-03-267168Actual
33009154.002025-05-257117Actual
475264.002023-03-267164Actual
3926855.642025-10-2471113Actual
31595176.002025-04-247115Actual
960440.002023-07-247146Budget
363235.002023-02-237164Actual
185029.272024-03-2571612Actual
667650.002023-04-257168Budget
2691949.002024-12-237173Actual
36527248.062025-08-247118Actual
1489916.002023-12-247146Actual
33631205.002025-06-257113Actual
1677178.002024-02-237165Actual
754950.002023-05-267117Actual
3785151.822025-09-2371311Actual
377060.002023-02-237165Budget
2295666.002024-08-237136Actual
163177.142024-01-2471511Actual
363360.002023-02-237164Budget
2455110.002023-01-247114Budget
3004811.402025-02-2271212Actual
1552691.002024-01-247163Actual
2501616.002024-10-237146Actual
2422299.572024-09-227128Actual
760880.002023-05-267167Budget
820256.002023-06-267115Actual
2372076.002024-09-227114Actual
1661636.002024-02-237173Actual
2325288.962024-08-237168Actual
1927425.232024-04-2471111Actual
3487329.002025-07-247173Actual
694277.002023-05-267114Actual
106349.572022-11-237168Actual
25940105.002024-11-227165Actual
1147890.002023-09-237164Budget
736540.002023-05-267146Budget
958110.172022-11-237118Actual
960526.002023-07-247146Actual
3105444.382025-03-2571411Actual
2238825.232024-07-2371311Actual
3817369.672025-09-2371613Actual
924272.002023-07-247164Actual
3238934.592025-04-2471113Actual
1835122.042024-03-2571411Actual
253736.082024-10-2371211Actual
259290.002023-01-247115Budget
913630.002023-07-247173Budget
144566.082023-11-2371612Actual
2333915.652024-08-2371211Actual
1428125.232023-11-2371311Actual
848640.002023-06-267146Budget
1994836.002024-05-257136Actual
3401740.002025-06-257146Actual
3699273.182025-08-2471213Actual
68958.002023-05-267173Actual

Generated 2025-12-23 11:51:54.546 UTC