[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 93   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002023-06-267167Budget
1599578.002024-01-247117Actual
2097846.002024-06-257136Actual
965240.002023-07-247156Budget
1189140.002023-09-237156Budget
3672944.382025-08-2471411Actual
23600166.002024-09-227113Actual
497560.002023-03-267116Budget
410047.002023-02-237166Actual
2525369.262024-10-237128Actual
175432.002022-12-247146Actual
2206349.002024-07-237166Actual
170759.002022-12-247136Actual
2404443.002024-09-227166Actual
235426.082024-08-2371612Actual
3932769.672025-10-2471613Actual
28097172.002025-01-237114Actual
32753152.002025-05-257165Actual
2691949.002024-12-237173Actual
3171518.002025-04-247126Actual
1389130.002023-11-237146Actual
1072029.002023-08-247146Actual
272960.002023-01-247116Budget
2268831.002024-08-237173Actual
648770.002023-04-257167Budget
3917622.042025-10-2471212Actual
3061737.002025-03-257136Actual
502340.002023-03-267126Budget
2673757.392024-11-2271213Actual
1718169.262024-02-237168Actual
133099.002022-12-247114Actual
826263.002023-06-267165Actual
848640.002023-06-267146Budget
31977220.782025-04-247118Actual
3407433.002025-06-257166Actual
7688107.142023-05-267118Actual
3445315.652025-06-2571511Actual
2600124.002024-11-227116Actual
595890.002023-04-257115Budget
33042152.002025-05-257167Actual
905750.002023-07-247163Budget
3233066.722025-04-2471612Actual
36434198.002025-08-247117Actual
264870.002023-01-247165Budget
3894797.572025-10-2471111Actual
1997419.002024-05-257146Actual
2280964.002024-08-237115Actual
1585330.002024-01-247136Actual
913630.002023-07-247173Budget
194190.002022-12-247117Actual
675760.002023-05-267113Budget
32626148.002025-05-257114Actual
2644411.402024-11-2271211Actual
424070.002023-02-237167Budget
760772.002023-05-267167Actual
10439100.002023-08-247115Budget
2127149.572024-06-257168Actual
1274754.002023-10-247165Actual
29164109.002025-02-227163Actual
394870.002023-02-237136Budget
2828275.002025-01-237116Actual
522241.002023-03-267166Actual

Generated 2025-12-23 14:30:19.848 UTC