[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239338.002024-09-227126Actual
20243119.272024-05-257168Actual
2872015.652025-01-2371211Actual
423956.002023-02-237167Actual
946053.002023-07-247116Actual
3064332.002025-03-257146Actual
2035713.532024-05-2571311Actual
1184440.002023-09-237146Actual
601742.002023-04-257165Actual
20211107.142024-05-257128Actual
282539.002023-01-247136Actual
1391722.002023-11-237156Actual
158256.002024-01-247126Actual
174682.892024-02-2371212Actual
26861117.002024-12-237163Actual
2236122.042024-07-2371211Actual
1941529.482024-04-2471611Actual
1463366.002023-12-247114Actual
63039.002022-11-237146Actual
1585330.002024-01-247136Actual
10906100.002023-08-247117Budget
2434111.402024-09-2271211Actual
330450.002023-01-247168Budget
2943639.002025-02-227116Actual
1274754.002023-10-247165Actual
234207.142024-08-2371511Actual
2584566.002024-11-227164Actual
1796820.002024-03-257156Actual
3442649.702025-06-2571411Actual
2012462.002024-05-257167Actual
3396310.002025-06-257126Actual
2649822.042024-11-2271411Actual
120228.002022-12-247163Actual
628921.002023-04-257156Actual
33785156.002025-06-257164Actual
1217179.872023-09-237118Actual
2957552.002025-02-227166Actual
2605641.002024-11-227136Actual
1030071.002023-08-247114Actual
1227748.052023-09-237168Actual
2336619.912024-08-2371311Actual
522241.002023-03-267166Actual
95990.002022-11-237118Budget
1235972.002023-10-247113Actual
681550.002023-05-267163Budget
801530.002023-06-267173Budget
163177.142024-01-2471511Actual
39295103.012025-10-2471213Actual
1989329.002024-05-257116Actual
3058915.002025-03-257126Actual
3502890.002025-07-247165Actual
867290.002023-06-267117Budget
2195115.002024-07-237126Actual
154023.952023-12-2471112Actual
1906185.002024-04-247117Actual
3120799.702025-03-2571612Actual
19095104.002024-04-247167Actual
2215578.002024-07-237167Actual
1322045.002023-10-247167Actual
1587922.002024-01-247146Actual
700180.002023-05-267164Budget
1826935.872024-03-2571111Actual

Generated 2025-12-23 12:08:57.160 UTC