[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-07-227115Actual
563160.002023-04-237113Budget
806360.002023-06-247114Actual
3502890.002025-07-227165Actual
184703.952024-03-2371112Actual
3543879.872025-07-227168Actual
3802414.592025-09-2171212Actual
3132492.482025-03-2371613Actual
2966778.002025-02-207167Actual
1629014.592024-01-2271411Actual
442538.962023-02-217168Actual
34781150.002025-07-227113Actual
2065293.002024-06-237163Actual
726840.002023-05-247126Budget
3552534.802025-07-2271211Actual
3487329.002025-07-227173Actual
2290134.002024-08-217116Actual
114770.002022-12-227113Budget
3457328.422025-06-2371212Actual
11559100.002023-09-217115Budget
965240.002023-07-227156Budget
1685716.002024-02-217126Actual
577116.002023-04-237173Actual
2786046.872024-12-2171113Actual
15492187.002024-01-227113Actual
11045141.992023-08-227118Actual
1123376.002023-09-217113Actual
1221850.002023-09-217128Budget
36085152.002025-08-227164Actual
886150.002023-06-247128Budget
38351123.002025-10-227114Actual
464540.002023-03-247173Budget
1003338.962023-07-227168Actual
143995.012023-11-2171112Actual
978880.002023-07-227117Actual
245455.002023-01-227114Actual
3626414.002025-08-227126Actual
394747.002023-02-217136Actual
35284104.002025-07-227117Actual
170759.002022-12-227136Actual
3100017.782025-03-2371211Actual
1254685.002023-10-227114Actual
1531023.102023-12-2271411Actual
3220617.782025-04-2271511Actual
35966114.002025-08-227163Actual
377060.002023-02-217165Budget
2484253.002024-10-217115Actual
193023.952024-04-2271211Actual
700180.002023-05-247164Budget
144566.082023-11-2171612Actual
133099.002022-12-227114Actual
681440.002023-05-247163Actual
1340750.002023-10-227168Budget
87549.002022-11-217167Actual
1900329.002024-04-227166Actual
2336619.912024-08-2171311Actual
1696929.002024-02-217166Actual
2127149.572024-06-237168Actual
569032.002023-04-237163Actual
29343106.002025-02-207115Actual
2990139.062025-02-2071311Actual
3016773.182025-02-2071213Actual

Generated 2025-12-21 22:23:56.160 UTC