[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 156  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002023-02-227118Budget
760880.002023-05-257167Budget
1194960.002023-09-227166Budget
1227748.052023-09-227168Actual
3401740.002025-06-247146Actual
1302040.002023-10-237156Budget
164093.952024-01-2371112Actual
2516693.002024-10-227167Actual
848640.002023-06-257146Budget
3631855.002025-08-237146Actual
3678765.652025-08-2371611Actual
193023.952024-04-2371211Actual
2641632.672024-11-2171111Actual
27977107.002025-01-227113Actual
1030071.002023-08-237114Actual
587642.002023-04-247164Actual
229288.002024-08-227126Actual
2422299.572024-09-217128Actual
708280.002023-05-257115Budget
3667544.382025-08-2371211Actual
4693110.002023-03-257114Budget
2103020.002024-06-247156Actual
581860.002023-04-247114Actual
1109250.002023-08-237128Budget
3687412.462025-08-2371212Actual
497560.002023-03-257116Budget
1463366.002023-12-237114Actual
2295666.002024-08-227136Actual
1661636.002024-02-227173Actual
2200539.002024-07-227146Actual
330343.512023-01-237168Actual
2806929.002025-01-227173Actual
1770.002022-11-227113Budget
19589195.002024-05-247113Actual
913630.002023-07-237173Budget
3741422.002025-09-227126Actual
3802414.592025-09-2271212Actual
619670.002023-04-247136Budget
3070144.002025-03-247166Actual
768980.002023-05-257118Budget
3345677.362025-05-2471612Actual
2396130.002024-09-217136Actual
2874753.952025-01-2271311Actual
1712099.572024-02-227118Actual
1516979.872023-12-237168Actual
128330.002022-12-237173Budget
3811662.662025-09-2271113Actual
34253126.842025-06-247128Actual
3516832.002025-07-237146Actual
11045141.992023-08-237118Actual
7432.002022-11-227163Actual
2238825.232024-07-2271311Actual
404230.002023-02-227156Budget
34166128.002025-06-247167Actual
2715715.002024-12-227126Actual
1791652.002024-03-247136Actual
1732217.782024-02-2271411Actual
502340.002023-03-257126Budget
3466564.412025-06-2471113Actual
3254076.002025-05-247163Actual
2748160.172024-12-227168Actual
235426.082024-08-2271612Actual

Generated 2025-12-23 04:00:35.652 UTC