[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002023-05-267115Actual
12829.002022-12-247173Actual
2943639.002025-02-227116Actual
689430.002023-05-267173Budget
144566.082023-11-2371612Actual
516630.002023-03-267156Budget
1072029.002023-08-247146Actual
12547110.002023-10-247114Budget
29633221.002025-02-227117Actual
225061.822024-07-2371112Actual
3327622.042025-05-2571311Actual
33877137.002025-06-257165Actual
1826935.872024-03-2571111Actual
3805789.062025-09-2371612Actual
3002048.632025-02-2271112Actual
614640.002023-04-257126Budget
418290.002023-02-237117Budget
555043.512023-03-267168Actual
3238934.592025-04-2471113Actual
1104490.002023-08-247118Budget
2715715.002024-12-237126Actual
193023.952024-04-2471211Actual
2105925.002024-06-257166Actual
30376123.002025-03-257114Actual
73436.002022-11-237166Actual
2768239.062024-12-2371611Actual
3752646.002025-09-237166Actual
3029068.002025-03-257163Actual
30469114.002025-03-257115Actual
1655891.002024-02-237163Actual
10906100.002023-08-247117Budget
2484253.002024-10-237115Actual
843980.002023-06-267136Budget
1932914.592024-04-2471311Actual
154346.082023-12-2471612Actual
1809162.002024-03-257167Actual
20243119.272024-05-257168Actual
2436813.532024-09-2271311Actual
3448669.912025-06-2571611Actual
12030100.002023-09-237117Budget
812142.002023-06-267164Actual
1587922.002024-01-247146Actual
1732217.782024-02-2371411Actual
174682.892024-02-2371212Actual
371490.002023-02-237115Budget
3466564.412025-06-2571113Actual
1254685.002023-10-247114Actual
946170.002023-07-247116Budget
1011457.002023-08-247113Actual
2434111.402024-09-2271211Actual
1227850.002023-09-237168Budget
2271699.002024-08-237114Actual
2445529.482024-09-2271611Actual
3902965.652025-10-2471411Actual
35318101.002025-07-247167Actual
3176932.002025-04-247146Actual
960526.002023-07-247146Actual
28479176.002025-01-237117Actual
2713039.002024-12-237116Actual
601742.002023-04-257165Actual
726840.002023-05-267126Budget
87549.002022-11-237167Actual

Generated 2025-12-23 05:20:05.167 UTC