[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 88   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002023-04-077114Actual
2300826.002024-09-047156Actual
11418110.002023-10-057114Budget
264870.002023-02-057165Budget
502214.002023-04-077126Actual
3861827.002025-11-057146Actual
464540.002023-04-077173Budget
577116.002023-05-077173Actual
3100017.782025-04-0671211Actual
3439932.672025-07-0771311Actual
25811128.002024-12-047114Actual
2244725.232024-08-0471611Actual
244226.082024-10-0471511Actual
2644411.402024-12-0471211Actual
970750.002023-08-057166Budget
2431331.612024-10-0471111Actual
970623.002023-08-057166Actual
1620834.802024-02-0571111Actual
2133022.042024-07-0771111Actual
324641.992023-02-057128Actual
1673796.002024-03-067115Actual
497560.002023-04-077116Budget
175550.002023-01-057146Budget
3153685.002025-05-067164Actual
3120799.702025-04-0671612Actual
48760.002022-12-057116Budget
2762253.952025-01-0471411Actual
330450.002023-02-057168Budget
937949.002023-08-057165Actual
25940105.002024-12-047165Actual
4693110.002023-04-077114Budget
25689137.002024-12-047113Actual
820256.002023-07-087115Actual
28223106.002025-02-047165Actual
200070.002023-01-057167Budget
2487661.002024-11-047165Actual
984680.002023-08-057167Budget
1391722.002023-12-057156Actual
81890.002022-12-057117Budget
165814.002023-01-057126Actual
2030239.062024-06-0671111Actual
14009130.002023-12-057117Actual
30759136.002025-04-067117Actual
675760.002023-06-077113Budget
2545410.332024-11-0471511Actual
1729522.042024-03-0671311Actual
2095011.002024-07-077126Actual
36052247.002025-09-057114Actual
1194960.002023-10-057166Budget
3064332.002025-04-067146Actual
38385114.002025-11-057164Actual
867164.002023-07-087117Actual
2044423.102024-06-0671611Actual
3761793.002025-10-057167Actual
3058915.002025-04-067126Actual
3894797.572025-11-0571111Actual
194290.002023-01-057117Budget
2445529.482024-10-0471611Actual
1835122.042024-04-0671411Actual
208190.002023-01-057118Budget
450760.002023-04-077113Budget
20499.002022-12-057114Actual

Generated 2026-01-04 04:45:36.232 UTC