[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 375  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002023-05-267166Actual
3079393.002025-03-257167Actual
3569742.252025-07-2471112Actual
3787832.672025-09-2371411Actual
511820.002023-03-267146Actual
2892110.332025-01-2371212Actual
3437213.532025-06-2571211Actual
26355123.812024-11-227168Actual
34690.002022-11-237115Budget
34781150.002025-07-247113Actual
1340750.002023-10-247168Budget
2534525.232024-10-2371111Actual
2883465.652025-01-2371611Actual
2431331.612024-09-2271111Actual
2673757.392024-11-2271213Actual
215633.952024-06-2571612Actual
2135819.912024-06-2571211Actual
53530.002022-11-237126Budget
2954321.002025-02-227156Actual
38351123.002025-10-247114Actual
624223.002023-04-257146Actual
3900239.062025-10-2471311Actual
1194853.002023-09-237166Actual
3056246.002025-03-257116Actual
1292651.002023-10-247136Actual
255455.012024-10-2371112Actual
2649822.042024-11-2271411Actual
3460666.722025-06-2571612Actual
2671027.572024-11-2271113Actual
1655891.002024-02-237163Actual
17556124.002024-03-257113Actual
1661636.002024-02-237173Actual
587760.002023-04-257164Budget
2990139.062025-02-2271311Actual
266186.082024-11-2271112Actual
37328106.002025-09-237165Actual
205032.892024-05-2571112Actual
779640.002023-05-267168Budget
225389.272024-07-2371612Actual
3522648.002025-07-247166Actual
1667846.002024-02-237164Actual
2644411.402024-11-2271211Actual
489349.002023-03-267165Actual
1292580.002023-10-247136Budget
1894629.002024-04-247146Actual
19622114.002024-05-257163Actual
3581632.832025-07-2471113Actual
32660109.002025-05-257164Actual
755090.002023-05-267117Budget
3573110.002023-02-237114Budget
3696546.872025-08-2471113Actual
918480.002023-07-247114Budget
1871360.002024-04-247164Actual
3182739.002025-04-247166Actual
1025214.002023-08-247173Actual
418290.002023-02-237117Budget
67840.002022-11-237156Budget
18560145.002024-04-247113Actual
255721.822024-10-2371212Actual
1626311.402024-01-2471311Actual
20243119.272024-05-257168Actual
549138.962023-03-267128Actual

Generated 2025-12-23 05:48:44.226 UTC