[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 437  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30469114.002025-02-017115Actual
1871360.002024-03-037164Actual
3897534.802025-09-0271211Actual
2298216.002024-07-027146Actual
694277.002023-04-047114Actual
37704141.992025-08-027128Actual
2263091.002024-07-027163Actual
1693722.002024-01-027156Actual
642880.002023-03-047117Actual
1832417.782024-02-0271311Actual
3014046.872025-01-0171113Actual
700056.002023-04-047164Actual
530390.002023-02-027117Budget
38351123.002025-09-027114Actual
144262.892023-10-0271212Actual
2707164.002024-11-017165Actual
1422622.042023-10-0271111Actual
1003338.962023-06-027168Actual
918555.002023-06-027114Actual
634760.002023-03-047166Budget
2475088.002024-09-017114Actual
3357381.962025-04-0371613Actual
3200582.902025-03-037128Actual
3667544.382025-07-0371211Actual
2842149.002024-12-027166Actual
1786154.002024-02-027116Actual
563044.002023-03-047113Actual
249626.002024-09-017126Actual
1321980.002023-09-027167Budget
1770968.002024-02-027164Actual
128330.002022-11-027173Budget
1307835.002023-09-027166Actual
399431.002023-01-027146Actual
3229734.802025-03-0371112Actual
2295666.002024-07-027136Actual
165814.002022-11-027126Actual
2883465.652024-12-0271611Actual
2165478.002024-06-017163Actual
33631205.002025-05-047113Actual
3799644.382025-08-0271112Actual
272832.002022-12-037116Actual
36555107.142025-07-037128Actual
245146.082024-08-0171112Actual
2472218.002024-09-017173Actual
736423.002023-04-047146Actual
1057654.002023-07-037116Actual
3330322.042025-04-0371411Actual
3105444.382025-02-0171411Actual
2097846.002024-05-047136Actual
1129036.002023-08-027163Actual
2369223.002024-08-017173Actual
2445529.482024-08-0171611Actual
2578327.002024-10-017173Actual
2649822.042024-10-0171411Actual
1297360.002023-09-027146Budget
11418110.002023-08-027114Budget
522360.002023-02-027166Budget
35284104.002025-06-027117Actual
3744280.002025-08-027136Actual
25689137.002024-10-017113Actual
1104490.002023-07-037118Budget
3752646.002025-08-027166Actual

Generated 2025-11-01 16:56:14.099 UTC