[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002024-03-257146Actual
3511422.002025-07-247126Actual
489460.002023-03-267165Budget
352540.002023-02-237173Budget
867164.002023-06-267117Actual
311870.002023-01-247167Budget
577116.002023-04-257173Actual
1241846.002023-10-247163Actual
26234140.002024-11-227167Actual
1561255.002024-01-247114Actual
311735.002023-01-247167Actual
741112.002023-05-267156Actual
251170.002023-01-247164Budget
848640.002023-06-267146Budget
3626414.002025-08-247126Actual
3900239.062025-10-2471311Actual
1174930.002023-09-237126Actual
3102745.442025-03-2571311Actual
133099.002022-12-247114Actual
843980.002023-06-267136Budget
3357381.962025-05-2571613Actual
2501616.002024-10-237146Actual
410047.002023-02-237166Actual
424070.002023-02-237167Budget
11045141.992023-08-247118Actual
58335.002022-11-237136Actual
19589195.002024-05-257113Actual
100750.002022-11-237128Budget
3174340.002025-04-247136Actual
450760.002023-03-267113Budget
16029104.002024-01-247167Actual
34781150.002025-07-247113Actual
483490.002023-03-267115Budget
180114.002022-12-247156Actual
29040138.102025-01-2371213Actual
530464.002023-03-267117Actual
731880.002023-05-267136Budget
3088070.782025-03-257128Actual
1481834.002023-12-247116Actual
23600166.002024-09-227113Actual
826263.002023-06-267165Actual
1194960.002023-09-237166Budget
826180.002023-06-267165Budget
2644411.402024-11-2271211Actual
1194853.002023-09-237166Actual
2614029.002024-11-227166Actual
3384482.002025-06-257115Actual
27361101.002024-12-237167Actual
970623.002023-07-247166Actual
2103020.002024-06-257156Actual
251036.002023-01-247164Actual
726913.002023-05-267126Actual
2836350.002025-01-237146Actual
1906185.002024-04-247117Actual
410160.002023-02-237166Budget
475360.002023-03-267164Budget
970750.002023-07-247166Budget
48631.002022-11-237116Actual
886150.002023-06-267128Budget
1558431.002024-01-247173Actual
886061.692023-06-267128Actual
16524136.002024-02-237113Actual

Generated 2025-12-23 07:52:22.421 UTC