[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002023-04-247165Budget
1626311.402024-01-2371311Actual
31502197.002025-04-237114Actual
2676981.962024-11-2171613Actual
3623760.002025-08-237116Actual
2073883.002024-06-247114Actual
3699273.182025-08-2371213Actual
410160.002023-02-227166Budget
29040138.102025-01-2271213Actual
3357381.962025-05-2471613Actual
726840.002023-05-257126Budget
1918295.022024-04-237128Actual
3670253.952025-08-2371311Actual
311735.002023-01-237167Actual
932480.002023-07-237115Budget
174682.892024-02-2271212Actual
1321980.002023-10-237167Budget
3814392.482025-09-2271213Actual
266516.082024-11-2171612Actual
180240.002022-12-237156Budget
3333660.332025-05-2471611Actual
17676110.002024-03-247114Actual
356069.272025-07-2371511Actual
746835.002023-05-257166Actual
235426.082024-08-2271612Actual
507170.002023-03-257136Budget
245411.822024-09-2171212Actual
226970.002023-01-237113Budget
3917622.042025-10-2371212Actual
3259829.002025-05-247173Actual
2241523.102024-07-2271411Actual
2165478.002024-07-227163Actual
1791652.002024-03-247136Actual
2041113.532024-05-2471511Actual
25811128.002024-11-217114Actual
31977220.782025-04-237118Actual
19095104.002024-04-237167Actual
3066918.002025-03-247156Actual
1003338.962023-07-237168Actual
33631205.002025-06-247113Actual
73550.002022-11-227166Budget
2215578.002024-07-227167Actual
3147429.002025-04-237173Actual
1221954.112023-09-227128Actual
3787832.672025-09-2271411Actual
1667846.002024-02-227164Actual
194290.002022-12-237117Budget
1147993.002023-09-227164Actual
1522825.232023-12-2371111Actual
2195115.002024-07-227126Actual
843980.002023-06-257136Budget
958110.172022-11-227118Actual
20618175.002024-06-247113Actual
1614982.902024-01-237168Actual
2404443.002024-09-217166Actual
30256150.002025-03-247113Actual
1897211.002024-04-237156Actual
938080.002023-07-237165Budget
199956.002022-12-237167Actual
773750.002023-05-257128Budget
3132492.482025-03-2471613Actual
215633.952024-06-2471612Actual

Generated 2025-12-22 06:45:22.862 UTC