[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2422299.572024-10-047128Actual
1484522.002024-01-057126Actual
2183286.002024-08-047115Actual
675760.002023-06-077113Budget
3333660.332025-06-0671611Actual
20183158.662024-06-067118Actual
2614029.002024-12-047166Actual
174682.892024-03-0671212Actual
1241846.002023-11-057163Actual
2602811.002024-12-047126Actual
2501616.002024-11-047146Actual
3330322.042025-06-0671411Actual
33631205.002025-07-077113Actual
37676166.242025-10-057118Actual
11419128.002023-10-057114Actual
2475088.002024-11-047114Actual
20618175.002024-07-077113Actual
950818.002023-08-057126Actual
3100017.782025-04-0671211Actual
886061.692023-07-087128Actual
3182739.002025-05-067166Actual
2713039.002025-01-047116Actual
3602431.002025-09-057173Actual
1067480.002023-09-057136Budget
629030.002023-05-077156Budget
180114.002023-01-057156Actual
106450.002022-12-057168Budget
1809162.002024-04-067167Actual
37235156.002025-10-057164Actual
3634424.002025-09-057156Actual
1472575.002024-01-057115Actual
2431331.612024-10-0471111Actual
2951735.002025-03-067146Actual
2744895.022025-01-047128Actual
195316.082024-05-0671612Actual
164093.952024-02-0571112Actual
2263091.002024-09-047163Actual
536270.002023-04-077167Budget
3469246.872025-07-0771213Actual
2192439.002024-08-047116Actual
3357381.962025-06-0671613Actual
26861117.002025-01-047163Actual
13160104.002023-11-057117Actual
1123376.002023-10-057113Actual
330450.002023-02-057168Budget
464414.002023-04-077173Actual
2922229.002025-03-067173Actual
205302.892024-06-0671212Actual
87549.002022-12-057167Actual
924272.002023-08-057164Actual
1334950.002023-11-057128Budget
2754087.992025-01-0471111Actual
277697.142025-01-0471212Actual
2780156.082025-01-0471612Actual
507170.002023-04-077136Budget
2413570.002024-10-047167Actual
2590686.002024-12-047115Actual
1673796.002024-03-067115Actual
7432.002022-12-057163Actual
1209080.002023-10-057167Budget
1724022.042024-03-0671111Actual
3102745.442025-04-0671311Actual

Generated 2026-01-04 04:37:04.162 UTC