[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 372  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27039131.002025-01-047115Actual
3602431.002025-09-057173Actual
29726205.632025-03-067118Actual
174987.142024-03-0671612Actual
713980.002023-06-077165Budget
2487661.002024-11-047165Actual
2100435.002024-07-077146Actual
53530.002022-12-057126Budget
1693722.002024-03-067156Actual
1334855.632023-11-057128Actual
2466478.002024-11-047163Actual
475264.002023-04-077164Actual
464414.002023-04-077173Actual
2133022.042024-07-0771111Actual
1614982.902024-02-057168Actual
170870.002023-01-057136Budget
1359336.002023-12-057173Actual
2304034.002024-09-047166Actual
1841119.912024-04-0671611Actual
2083188.002024-07-077115Actual
53416.002022-12-057126Actual
2644411.402024-12-0471211Actual
1889218.002024-05-067126Actual
37201117.002025-10-057114Actual
33221109.272025-06-0671111Actual
21621109.002024-08-047113Actual
3217927.362025-05-0671411Actual
205110.002022-12-057114Budget
3330322.042025-06-0671411Actual
1321980.002023-11-057167Budget
3354281.962025-06-0671213Actual
29284114.002025-03-067164Actual
33877137.002025-07-077165Actual
22121100.002024-08-047117Actual
3176932.002025-05-067146Actual
81763.002022-12-057117Actual
1217179.872023-10-057118Actual
2436813.532024-10-0471311Actual
1003440.002023-08-057168Budget
714070.002023-06-077165Actual
379059.272025-10-0571511Actual
3428582.902025-07-077168Actual
648856.002023-05-077167Actual
31885198.002025-05-067117Actual
1162052.002023-10-057165Actual
2608229.002024-12-047146Actual
3466564.412025-07-0771113Actual
185029.272024-04-0671612Actual
3396310.002025-07-077126Actual
3460666.722025-07-0771612Actual
1835122.042024-04-0671411Actual
35249.002023-03-077173Actual
3746830.002025-10-057146Actual
1241846.002023-11-057163Actual
2381370.002024-10-047115Actual
806360.002023-07-087114Actual
2268831.002024-09-047173Actual
30503103.002025-04-067165Actual
1194853.002023-10-057166Actual
1865218.002024-05-067173Actual
3678765.652025-09-0571611Actual
984680.002023-08-057167Budget

Generated 2026-01-04 04:51:41.095 UTC