[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 95   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35249.002023-02-217173Actual
432075.322023-02-217118Actual
1835122.042024-03-2371411Actual
1664463.002024-02-217114Actual
4692120.002023-03-247114Actual
2762253.952024-12-2171411Actual
15015156.002023-12-227117Actual
1558431.002024-01-227173Actual
1381043.002023-11-217116Actual
21117104.002024-06-237117Actual
1194960.002023-09-217166Budget
29040138.102025-01-2171213Actual
251170.002023-01-227164Budget
26234140.002024-11-207167Actual
2439517.782024-09-2071411Actual
1129036.002023-09-217163Actual
700056.002023-05-247164Actual
3900239.062025-10-2271311Actual
3254076.002025-05-237163Actual
801530.002023-06-247173Budget
2325288.962024-08-217168Actual
1241846.002023-10-227163Actual
226839.002023-01-227113Actual
81890.002022-11-217117Budget
389940.002023-02-217126Budget
2295666.002024-08-217136Actual
3088070.782025-03-237128Actual
12547110.002023-10-227114Budget
32038110.172025-04-227168Actual
424070.002023-02-217167Budget
2413570.002024-09-207167Actual
1877270.002024-04-227115Actual
1579833.002024-01-227116Actual
3460666.722025-06-2371612Actual
2946318.002025-02-207126Actual
37235156.002025-09-217164Actual
2304034.002024-08-217166Actual
2434111.402024-09-2071211Actual
38231107.002025-10-227113Actual
34564.002022-11-217115Actual
1115250.002023-08-227168Budget
918480.002023-07-227114Budget
3573110.002023-02-217114Budget
33042152.002025-05-237167Actual
2083188.002024-06-237115Actual
1702793.002024-02-217117Actual
867290.002023-06-247117Budget
3502890.002025-07-227165Actual
32660109.002025-05-237164Actual
2206349.002024-07-217166Actual
2135819.912024-06-2371211Actual
1994836.002024-05-237136Actual
2336619.912024-08-2171311Actual
436854.112023-02-217128Actual
2073883.002024-06-237114Actual
1292580.002023-10-227136Budget
153070.002022-12-227165Budget
287350.002023-01-227146Budget
3741422.002025-09-217126Actual
38351123.002025-10-227114Actual
2200539.002024-07-217146Actual
1677178.002024-02-217165Actual

Generated 2025-12-21 20:38:49.261 UTC