[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-08-247167Budget
950818.002023-07-247126Actual
1880698.002024-04-247165Actual
681440.002023-05-267163Actual
859136.002023-06-267166Actual
3894797.572025-10-2471111Actual
1282980.002023-10-247116Budget
185029.272024-03-2571612Actual
3366595.002025-06-257163Actual
2548628.422024-10-2371611Actual
1416588.962023-11-237168Actual
3667544.382025-08-2471211Actual
648856.002023-04-257167Actual
245146.082024-09-2271112Actual
2271699.002024-08-237114Actual
19622114.002024-05-257163Actual
3637627.002025-08-247166Actual
1430819.912023-11-2371411Actual
266516.082024-11-2271612Actual
22596156.002024-08-237113Actual
2748160.172024-12-237168Actual
2493534.002024-10-237116Actual
1513655.632023-12-247128Actual
203308.212024-05-2571211Actual
700180.002023-05-267164Budget
2644411.402024-11-2271211Actual
3793776.292025-09-2371611Actual
1179880.002023-09-237136Budget
319990.002023-01-247118Budget
1297360.002023-10-247146Budget
1738229.482024-02-2371611Actual
25132109.002024-10-237117Actual
163177.142024-01-2471511Actual
14009130.002023-11-237117Actual
28011122.002025-01-237163Actual
3215227.362025-04-2471311Actual
3876871.002025-10-247167Actual
3212522.042025-04-2471211Actual
33221109.272025-05-2571111Actual
251036.002023-01-247164Actual
106450.002022-11-237168Budget
1365476.002023-11-237164Actual
144262.892023-11-2371212Actual
1626311.402024-01-2471311Actual
22214141.992024-07-237118Actual
601860.002023-04-257165Budget
3105444.382025-03-2571411Actual
19589195.002024-05-257113Actual
305890.002023-01-247117Budget
164363.952024-01-2471212Actual
1422622.042023-11-2371111Actual
232750.002023-01-247163Budget
3664797.572025-08-2471111Actual
3672944.382025-08-2471411Actual
143995.012023-11-2371112Actual
10906100.002023-08-247117Budget
1886525.002024-04-247116Actual
37081215.002025-09-237113Actual
259290.002023-01-247115Budget
194290.002022-12-247117Budget
114650.002022-12-247113Actual
881280.002023-06-267118Budget

Generated 2025-12-23 09:17:00.819 UTC