[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 187  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11419128.002023-09-237114Actual
29130176.002025-02-227113Actual
624340.002023-04-257146Budget
1162052.002023-09-237165Actual
1667846.002024-02-237164Actual
194290.002022-12-247117Budget
648770.002023-04-257167Budget
32506205.002025-05-257113Actual
1714855.632024-02-237128Actual
40470.002022-11-237165Budget
68958.002023-05-267173Actual
755090.002023-05-267117Budget
138848.002022-12-247164Actual
3802414.592025-09-2371212Actual
1997419.002024-05-257146Actual
812142.002023-06-267164Actual
19154173.812024-04-247118Actual
1260783.002023-10-247164Actual
1794222.002024-03-257146Actual
2676981.962024-11-2271613Actual
3244864.412025-04-2471613Actual
87549.002022-11-237167Actual
839126.002023-06-267126Actual
175432.002022-12-247146Actual
3914848.632025-10-2471112Actual
3623760.002025-08-247116Actual
2133022.042024-06-2571111Actual
958110.172022-11-237118Actual
2949156.002025-02-227136Actual
2271699.002024-08-237114Actual
154023.952023-12-2471112Actual
33009154.002025-05-257117Actual
2748160.172024-12-237168Actual
3357381.962025-05-2571613Actual
1626311.402024-01-2471311Actual
2233322.042024-07-2371111Actual
2381370.002024-09-227115Actual
1927425.232024-04-2471111Actual
1522825.232023-12-2471111Actual
1217090.002023-09-237118Budget
2174083.002024-07-237114Actual
489349.002023-03-267165Actual
418290.002023-02-237117Budget
14547114.002023-12-247163Actual
174987.142024-02-2371612Actual
2095011.002024-06-257126Actual
404230.002023-02-237156Budget
1147993.002023-09-237164Actual
2321970.782024-08-237128Actual
26370.002022-11-237164Budget
1868059.002024-04-247114Actual
2431331.612024-09-2271111Actual
35318101.002025-07-247167Actual
1585330.002024-01-247136Actual
26234140.002024-11-227167Actual
15492187.002024-01-247113Actual
3105444.382025-03-2571411Actual
133099.002022-12-247114Actual
3019892.482025-02-2271613Actual
2215578.002024-07-237167Actual
31918124.002025-04-247167Actual
2830916.002025-01-237126Actual

Generated 2025-12-23 05:05:07.313 UTC