[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120228.002022-12-227163Actual
30256150.002025-03-237113Actual
3129346.872025-03-2371213Actual
2339323.102024-08-2171411Actual
787660.002023-06-247113Budget
34690.002022-11-217115Budget
918480.002023-07-227114Budget
1938310.332024-04-2271511Actual
450760.002023-03-247113Budget
3516832.002025-07-227146Actual
10440104.002023-08-227115Actual
3215227.362025-04-2271311Actual
1189212.002023-09-217156Actual
175550.002022-12-227146Budget
516630.002023-03-247156Budget
288019.272025-01-2171511Actual
2525369.262024-10-217128Actual
3004811.402025-02-2071212Actual
12829.002022-12-227173Actual
3817369.672025-09-2171613Actual
36588123.812025-08-227168Actual
1770.002022-11-217113Budget
793550.002023-06-247163Budget
3029068.002025-03-237163Actual
1780268.002024-03-237165Actual
2830916.002025-01-217126Actual
186150.002022-12-227166Budget
1334855.632023-10-227128Actual
867164.002023-06-247117Actual
779528.352023-05-247168Actual
153070.002022-12-227165Budget
3859256.002025-10-227136Actual
2177360.002024-07-217164Actual
544390.002023-03-247118Budget
28513100.002025-01-217167Actual
1821082.902024-03-237168Actual
80149.002023-06-247173Actual
965240.002023-07-227156Budget
3587592.482025-07-2271613Actual
53530.002022-11-217126Budget
21151104.002024-06-237167Actual
183786.082024-03-2371511Actual
2475088.002024-10-217114Actual
2141225.232024-06-2371411Actual
3354281.962025-05-2371213Actual
2895467.782025-01-2171612Actual
2833780.002025-01-217136Actual
1714855.632024-02-217128Actual
3900239.062025-10-2271311Actual
266186.082024-11-2071112Actual
3097259.272025-03-2371111Actual
3114649.702025-03-2371112Actual
2012462.002024-05-237167Actual
5819110.002023-04-237114Budget
1254685.002023-10-227114Actual
1422622.042023-11-2171111Actual
22121100.002024-07-217117Actual
58335.002022-11-217136Actual
1585330.002024-01-227136Actual
3289345.002025-05-237146Actual
1334950.002023-10-227128Budget
2472218.002024-10-217173Actual

Generated 2025-12-22 00:23:50.816 UTC