[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-11-247136Actual
3396310.002025-06-267126Actual
932356.002023-07-257115Actual
20618175.002024-06-267113Actual
2300826.002024-08-247156Actual
14043117.002023-11-247167Actual
266186.082024-11-2371112Actual
2516693.002024-10-247167Actual
1434014.592023-11-2471611Actual
30503103.002025-03-267165Actual
1835122.042024-03-2671411Actual
2869268.852025-01-2471111Actual
40470.002022-11-247165Budget
2715715.002024-12-247126Actual
3176932.002025-04-257146Actual
208085.932022-12-257118Actual
33221109.272025-05-2671111Actual
175550.002022-12-257146Budget
87670.002022-11-247167Budget
3354281.962025-05-2671213Actual
1235880.002023-10-257113Budget
344550.002023-02-247163Budget
587642.002023-04-267164Actual
3859256.002025-10-257136Actual
287223.002023-01-257146Actual
918555.002023-07-257114Actual
33101220.782025-05-267118Actual
2177360.002024-07-247164Actual
2298216.002024-08-247146Actual
475360.002023-03-277164Budget
675760.002023-05-277113Budget
3351541.602025-05-2671113Actual
3573110.002023-02-247114Budget
1667846.002024-02-247164Actual
385059.002023-02-247116Actual
218731.382022-12-257168Actual
3008158.212025-02-2371612Actual
53416.002022-11-247126Actual
741112.002023-05-277156Actual
14547114.002023-12-257163Actual
1017360.002023-08-257163Budget
35318101.002025-07-257167Actual
2833780.002025-01-247136Actual
1714855.632024-02-247128Actual
2774166.722024-12-2471112Actual
1983447.002024-05-267165Actual
2937776.002025-02-237165Actual
240730.002023-01-257173Budget
820180.002023-06-277115Budget
36468101.002025-08-257167Actual
1886525.002024-04-257116Actual
2713039.002024-12-247116Actual
2901355.642025-01-2471113Actual
3357381.962025-05-2671613Actual
15730.002022-11-247173Budget
138970.002022-12-257164Budget
389823.002023-02-247126Actual
793550.002023-06-277163Budget
549138.962023-03-277128Actual
3569742.252025-07-2571112Actual
3229734.802025-04-2571112Actual
826263.002023-06-277165Actual

Generated 2025-12-24 06:07:11.325 UTC