[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152566.082024-01-0471211Actual
2715715.002025-01-037126Actual
2183286.002024-08-037115Actual
3702392.482025-09-0471613Actual
450644.002023-04-067113Actual
2987417.782025-03-0571211Actual
456550.002023-04-067163Budget
2321970.782024-09-037128Actual
277730.002023-02-047126Budget
1209080.002023-10-047167Budget
330450.002023-02-047168Budget
1997419.002024-06-057146Actual
2833780.002025-02-037136Actual
25132109.002024-11-037117Actual
1726814.592024-03-0571211Actual
3333660.332025-06-0571611Actual
266516.082024-12-0371612Actual
1274880.002023-11-047165Budget
255721.822024-11-0371212Actual
32719131.002025-06-057115Actual
1513655.632024-01-047128Actual
180240.002023-01-047156Budget
3070144.002025-04-057166Actual
25689137.002024-12-037113Actual
2954321.002025-03-057156Actual
522241.002023-04-067166Actual
624223.002023-05-067146Actual
58470.002022-12-047136Budget
1292580.002023-11-047136Budget
13533100.002023-12-047163Actual
2135819.912024-07-0671211Actual
3617877.002025-09-047165Actual
265255.012024-12-0371511Actual
1871360.002024-05-057164Actual
3569742.252025-08-0471112Actual
1770.002022-12-047113Budget
29284114.002025-03-057164Actual
23132104.002024-09-037167Actual
1558431.002024-02-047173Actual
1877270.002024-05-057115Actual
2883465.652025-02-0371611Actual
2542715.652024-11-0371411Actual
3396310.002025-07-067126Actual
1428125.232023-12-0471311Actual
708280.002023-06-067115Budget
22214141.992024-08-037118Actual
3926855.642025-11-0471113Actual
34690.002022-12-047115Budget
3626414.002025-09-047126Actual
642790.002023-05-067117Budget
628921.002023-05-067156Actual
992782.902023-08-047118Actual
1389130.002023-12-047146Actual
483490.002023-04-067115Budget
3437213.532025-07-0671211Actual
22596156.002024-09-037113Actual
1030071.002023-09-047114Actual
68958.002023-06-067173Actual
259290.002023-02-047115Budget
27420220.782025-01-037118Actual
35933205.002025-09-047113Actual
1334855.632023-11-047128Actual

Generated 2026-01-04 03:37:31.751 UTC