[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2141225.232024-07-0771411Actual
843980.002023-07-087136Budget
609860.002023-05-077116Budget
779640.002023-06-077168Budget
1620834.802024-02-0571111Actual
193023.952024-05-0671211Actual
3088070.782025-04-067128Actual
3209769.912025-05-0671111Actual
2676981.962024-12-0471613Actual
1381043.002023-12-057116Actual
3016773.182025-03-0671213Actual
834270.002023-07-087116Budget
1235880.002023-11-057113Budget
859050.002023-07-087166Budget
14043117.002023-12-057167Actual
1599578.002024-02-057117Actual
3744280.002025-10-057136Actual
932480.002023-08-057115Budget
3587592.482025-08-0571613Actual
3514275.002025-08-057136Actual
53416.002022-12-057126Actual
1422622.042023-12-0571111Actual
2614029.002024-12-047166Actual
3295146.002025-06-067166Actual
38827179.872025-11-057118Actual
2499030.002024-11-047136Actual
2608229.002024-12-047146Actual
10906100.002023-09-057117Budget
2806929.002025-02-047173Actual
1815088.962024-04-067118Actual
2632382.902024-12-047128Actual
3171518.002025-05-067126Actual
853429.002023-07-087156Actual
1626311.402024-02-0571311Actual
886061.692023-07-087128Actual
26861117.002025-01-047163Actual
319990.002023-02-057118Budget
2990139.062025-03-0671311Actual
2984668.852025-03-0671111Actual
2682798.002025-01-047113Actual
25225108.662024-11-047118Actual
37201117.002025-10-057114Actual
3555244.382025-08-0571311Actual
1460515.002024-01-057173Actual
154023.952024-01-0571112Actual
1635025.232024-02-0571611Actual
3664797.572025-09-0571111Actual
955839.002023-08-057136Actual
2044423.102024-06-0671611Actual
741240.002023-06-077156Budget
81763.002022-12-057117Actual
1770.002022-12-057113Budget
3785151.822025-10-0571311Actual
1067376.002023-09-057136Actual
28600110.172025-02-047128Actual
3384482.002025-07-077115Actual
114650.002023-01-057113Actual
30852296.542025-04-067118Actual
1673796.002024-03-067115Actual
2236122.042024-08-0471211Actual
3445315.652025-07-0771511Actual
37676166.242025-10-057118Actual

Generated 2026-01-04 05:14:42.085 UTC