[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 90   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002025-05-257114Actual
3634424.002025-08-247156Actual
27361101.002024-12-237167Actual
1389130.002023-11-237146Actual
1274880.002023-10-247165Budget
394747.002023-02-237136Actual
960440.002023-07-247146Budget
3061737.002025-03-257136Actual
1897211.002024-04-247156Actual
2375451.002024-09-227164Actual
235113.952024-08-2371112Actual
1307960.002023-10-247166Budget
859136.002023-06-267166Actual
3088070.782025-03-257128Actual
162366.082024-01-2471211Actual
36555107.142025-08-247128Actual
3448669.912025-06-2571611Actual
6569137.452023-04-257118Actual
2404443.002024-09-227166Actual
251170.002023-01-247164Budget
2838924.002025-01-237156Actual
2774166.722024-12-2371112Actual
3917622.042025-10-2471212Actual
624223.002023-04-257146Actual
3861827.002025-10-247146Actual
14043117.002023-11-237167Actual
3079393.002025-03-257167Actual
144566.082023-11-2371612Actual
1724022.042024-02-2371111Actual
1552691.002024-01-247163Actual
1184440.002023-09-237146Actual
1918295.022024-04-247128Actual
1570579.002024-01-247115Actual
3684639.062025-08-2471112Actual
3746830.002025-09-237146Actual
2715715.002024-12-237126Actual
2436813.532024-09-2271311Actual
23600166.002024-09-227113Actual
2192439.002024-07-237116Actual
3182739.002025-04-247166Actual
31885198.002025-04-247117Actual
2889358.212025-01-2371112Actual
26263.002022-11-237164Actual
867290.002023-06-267117Budget
1877270.002024-04-247115Actual
35249.002023-02-237173Actual
1374970.002023-11-237165Actual
174411.822024-02-2371112Actual
3316279.872025-05-257168Actual
2602811.002024-11-227126Actual
3120799.702025-03-2571612Actual
619670.002023-04-257136Budget
722170.002023-05-267116Budget
3102745.442025-03-2571311Actual
2707164.002024-12-237165Actual
853429.002023-06-267156Actual
1696929.002024-02-237166Actual
424070.002023-02-237167Budget
905750.002023-07-247163Budget
25940105.002024-11-227165Actual
34994122.002025-07-247115Actual
20499.002022-11-237114Actual

Generated 2025-12-23 07:11:11.732 UTC