[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 79   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764823.002024-04-067173Actual
1729522.042024-03-0671311Actual
106450.002022-12-057168Budget
173493.952024-03-0671511Actual
456550.002023-04-077163Budget
1147890.002023-10-057164Budget
35933205.002025-09-057113Actual
37328106.002025-10-057165Actual
1593726.002024-02-057166Actual
3129346.872025-04-0671213Actual
1174930.002023-10-057126Actual
3354281.962025-06-0671213Actual
1394929.002023-12-057166Actual
26861117.002025-01-047163Actual
2602811.002024-12-047126Actual
3811662.662025-10-0571113Actual
2632382.902024-12-047128Actual
2907246.872025-02-0471613Actual
2542715.652024-11-0471411Actual
3861827.002025-11-057146Actual
1025214.002023-09-057173Actual
1614982.902024-02-057168Actual
714070.002023-06-077165Actual
1564676.002024-02-057164Actual
183786.082024-04-0671511Actual
1428125.232023-12-0571311Actual
1569.002022-12-057173Actual
205032.892024-06-0671112Actual
839040.002023-07-087126Budget
2215578.002024-08-047167Actual
58335.002022-12-057136Actual
3514275.002025-08-057136Actual
265255.012024-12-0471511Actual
30852296.542025-04-067118Actual
2284288.002024-09-047165Actual
2954321.002025-03-067156Actual
11418110.002023-10-057114Budget
6569137.452023-05-077118Actual
3327622.042025-06-0671311Actual
965110.002023-08-057156Actual
26200195.002024-12-047117Actual
722035.002023-06-077116Actual
1513655.632024-01-057128Actual
1049580.002023-09-057165Budget
30913141.992025-04-067168Actual
1791652.002024-04-067136Actual
23098117.002024-09-047117Actual
2336619.912024-09-0471311Actual
2041113.532024-06-0671511Actual
35377205.632025-08-057118Actual
3114649.702025-04-0671112Actual
2186547.002024-08-047165Actual
489460.002023-04-077165Budget
2641632.672024-12-0471111Actual
1590533.002024-02-057156Actual
34564.002022-12-057115Actual
3637627.002025-09-057166Actual
3817369.672025-10-0571613Actual
182976.082024-04-0671211Actual
2608229.002024-12-047146Actual
330450.002023-02-057168Budget
464540.002023-04-077173Budget

Generated 2026-01-04 04:49:59.846 UTC