[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23634105.002024-10-047163Actual
867290.002023-07-087117Budget
450760.002023-04-077113Budget
965240.002023-08-057156Budget
3407433.002025-07-077166Actual
2375451.002024-10-047164Actual
2499030.002024-11-047136Actual
773623.812023-06-077128Actual
2922229.002025-03-067173Actual
1254685.002023-11-057114Actual
2083188.002024-07-077115Actual
399540.002023-03-077146Budget
11418110.002023-10-057114Budget
1466653.002024-01-057164Actual
37235156.002025-10-057164Actual
35249.002023-03-077173Actual
746835.002023-06-077166Actual
17676110.002024-04-067114Actual
497423.002023-04-077116Actual
29787123.812025-03-067168Actual
2487661.002024-11-047165Actual
2381370.002024-10-047115Actual
2987417.782025-03-0671211Actual
1620834.802024-02-0571111Actual
120228.002023-01-057163Actual
3738742.002025-10-057116Actual
3472381.962025-07-0771613Actual
2295666.002024-09-047136Actual
3557944.382025-08-0571411Actual
475264.002023-04-077164Actual
1696929.002024-03-067166Actual
569032.002023-05-077163Actual
1531023.102024-01-0571411Actual
619565.002023-05-077136Actual
950940.002023-08-057126Budget
30913141.992025-04-067168Actual
530464.002023-04-077117Actual
319990.002023-02-057118Budget
1189212.002023-10-057156Actual
33221109.272025-06-0671111Actual
305760.002023-02-057117Actual
609860.002023-05-077116Budget
20090100.002024-06-067117Actual
32660109.002025-06-067164Actual
1391722.002023-12-057156Actual
536142.002023-04-077167Actual
634760.002023-05-077166Budget
379059.272025-10-0571511Actual
174682.892024-03-0671212Actual
1249830.002023-11-057173Budget
648770.002023-05-077167Budget
352540.002023-03-077173Budget
1992015.002024-06-067126Actual
29164109.002025-03-067163Actual
507229.002023-04-077136Actual
19154173.812024-05-067118Actual
3522648.002025-08-057166Actual
29040138.102025-02-0471213Actual
2721133.002025-01-047146Actual
385160.002023-03-077116Budget
17556124.002024-04-067113Actual
23600166.002024-10-047113Actual

Generated 2026-01-04 05:15:25.881 UTC