[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 92   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302023-01-247118Actual
48760.002022-11-237116Budget
3223865.652025-04-2471611Actual
10906100.002023-08-247117Budget
2951735.002025-02-227146Actual
3384482.002025-06-257115Actual
3602431.002025-08-247173Actual
30376123.002025-03-257114Actual
516513.002023-03-267156Actual
1534322.042023-12-2471611Actual
1184440.002023-09-237146Actual
3516832.002025-07-247146Actual
4693110.002023-03-267114Budget
2174083.002024-07-237114Actual
3817369.672025-09-2371613Actual
1724022.042024-02-2371111Actual
138848.002022-12-247164Actual
27768.002023-01-247126Actual
2369223.002024-09-227173Actual
37294176.002025-09-237115Actual
530390.002023-03-267117Budget
2083188.002024-06-257115Actual
932480.002023-07-247115Budget
2647122.042024-11-2271311Actual
194290.002022-12-247117Budget
26200195.002024-11-227117Actual
2759551.822024-12-2371311Actual
73550.002022-11-237166Budget
4692120.002023-03-267114Actual
834353.002023-06-267116Actual
163177.142024-01-2471511Actual
3793776.292025-09-2371611Actual
844065.002023-06-267136Actual
2584566.002024-11-227164Actual
162366.082024-01-2471211Actual
287350.002023-01-247146Budget
577116.002023-04-257173Actual
2610817.002024-11-227156Actual
755090.002023-05-267117Budget
193023.952024-04-2471211Actual
21210195.022024-06-257118Actual
26355123.812024-11-227168Actual
2336619.912024-08-2371311Actual
282539.002023-01-247136Actual
3407433.002025-06-257166Actual
26980114.002024-12-237164Actual
36555107.142025-08-247128Actual
3631855.002025-08-247146Actual
23191107.142024-08-237118Actual
3914848.632025-10-2471112Actual
25132109.002024-10-237117Actual
3445315.652025-06-2571511Actual
25811128.002024-11-227114Actual
2192439.002024-07-237116Actual
992782.902023-07-247118Actual
497423.002023-03-267116Actual
34225128.362025-06-257118Actual
147090.002022-12-247115Budget
2756826.292024-12-2371211Actual
212849.572022-12-247128Actual
1340860.172023-10-247168Actual
63039.002022-11-237146Actual

Generated 2025-12-23 11:30:46.840 UTC