[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-09-217136Budget
1161980.002023-09-217165Budget
29284114.002025-02-207164Actual
891840.002023-06-247168Budget
2398722.002024-09-207146Actual
3339528.422025-05-2371112Actual
3198122.302023-01-227118Actual
26980114.002024-12-217164Actual
2325288.962024-08-217168Actual
787744.002023-06-247113Actual
2501616.002024-10-217146Actual
234207.142024-08-2171511Actual
311735.002023-01-227167Actual
978880.002023-07-227117Actual
3861827.002025-10-227146Actual
19708101.002024-05-237114Actual
960526.002023-07-227146Actual
2676981.962024-11-2071613Actual
1292580.002023-10-227136Budget
1463366.002023-12-227114Actual
960440.002023-07-227146Budget
2507443.002024-10-217166Actual
2528669.262024-10-217168Actual
2135819.912024-06-2371211Actual
1796820.002024-03-237156Actual
2280964.002024-08-217115Actual
1629014.592024-01-2271411Actual
2842149.002025-01-217166Actual
3584392.482025-07-2271213Actual
185029.272024-03-2371612Actual
266186.082024-11-2071112Actual
34564.002022-11-217115Actual
609932.002023-04-237116Actual
1495730.002023-12-227166Actual
133099.002022-12-227114Actual
363360.002023-02-217164Budget
3746830.002025-09-217146Actual
245146.082024-09-2071112Actual
806280.002023-06-247114Budget
3543879.872025-07-227168Actual
1489916.002023-12-227146Actual
3404332.002025-06-237156Actual
595772.002023-04-237115Actual
36555107.142025-08-227128Actual
33631205.002025-06-237113Actual
2472218.002024-10-217173Actual
1076717.002023-08-227156Actual
530390.002023-03-247117Budget
2764917.782024-12-2171511Actual
1868059.002024-04-227114Actual
29130176.002025-02-207113Actual
2744895.022024-12-217128Actual
741112.002023-05-247156Actual
1334855.632023-10-227128Actual
1968052.002024-05-237173Actual
48631.002022-11-217116Actual
2721133.002024-12-217146Actual
1997419.002024-05-237146Actual
2238825.232024-07-2171311Actual
2241523.102024-07-2171411Actual
2957552.002025-02-207166Actual
256036.082024-10-2171612Actual

Generated 2025-12-22 00:23:11.213 UTC