[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 498  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460666.722025-06-2571612Actual
700180.002023-05-267164Budget
1516979.872023-12-247168Actual
722035.002023-05-267116Actual
1871360.002024-04-247164Actual
826263.002023-06-267165Actual
1334950.002023-10-247128Budget
389823.002023-02-237126Actual
3357381.962025-05-2571613Actual
2339323.102024-08-2371411Actual
2275046.002024-08-237164Actual
1174840.002023-09-237126Budget
2895467.782025-01-2371612Actual
2401322.002024-09-227156Actual
992782.902023-07-247118Actual
464540.002023-03-267173Budget
40349.002022-11-237165Actual
30913141.992025-03-257168Actual
2478354.002024-10-237164Actual
33785156.002025-06-257164Actual
2038414.592024-05-2571411Actual
609932.002023-04-257116Actual
779640.002023-05-267168Budget
3404332.002025-06-257156Actual
225389.272024-07-2371612Actual
27919110.032024-12-2371613Actual
291923.002023-01-247156Actual
736423.002023-05-267146Actual
245723.952024-09-2271612Actual
3802414.592025-09-2371212Actual
12030100.002023-09-237117Budget
2996165.652025-02-2271611Actual
3888895.022025-10-247168Actual
26263.002022-11-237164Actual
3070144.002025-03-257166Actual
152566.082023-12-2471211Actual
497560.002023-03-267116Budget
1096493.002023-08-247167Actual
848720.002023-06-267146Actual
162366.082024-01-2471211Actual
1422622.042023-11-2371111Actual
330343.512023-01-247168Actual
839040.002023-06-267126Budget
25132109.002024-10-237117Actual
1297235.002023-10-247146Actual
2203113.002024-07-237156Actual
1147890.002023-09-237164Budget
3396310.002025-06-257126Actual
3233066.722025-04-2471612Actual
569032.002023-04-257163Actual
1057654.002023-08-247116Actual
194742.892024-04-2471112Actual
195316.082024-04-2471612Actual
389940.002023-02-237126Budget
1938310.332024-04-2471511Actual
272960.002023-01-247116Budget
2123879.872024-06-257128Actual
3126627.572025-03-2571113Actual
1104490.002023-08-247118Budget
58335.002022-11-237136Actual
511940.002023-03-267146Budget
13300107.142023-10-247118Actual

Generated 2025-12-23 11:15:48.290 UTC