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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071023.002024-05-077173Actual
165930.002022-11-057126Budget
37115146.002025-08-057163Actual
1274880.002023-09-057165Budget
30376123.002025-02-047114Actual
5819110.002023-03-077114Budget
3511422.002025-06-057126Actual
3366595.002025-05-077163Actual
120228.002022-11-057163Actual
32038110.172025-03-067168Actual
399540.002023-01-057146Budget
235113.952024-07-0571112Actual
21210195.022024-05-077118Actual
40349.002022-10-057165Actual
2215578.002024-06-047167Actual
2744895.022024-11-047128Actual
1906185.002024-03-067117Actual
507229.002023-02-057136Actual
581860.002023-03-077114Actual
3215227.362025-03-0671311Actual
3291924.002025-04-067156Actual
1434014.592023-10-0571611Actual
3176932.002025-03-067146Actual
1096380.002023-07-067167Budget
992680.002023-06-057118Budget
58470.002022-10-057136Budget
1691130.002024-01-057146Actual
1832417.782024-02-0571311Actual
536142.002023-02-057167Actual
1282980.002023-09-057116Budget
1489916.002023-11-057146Actual
2227448.052024-06-047168Actual
483490.002023-02-057115Budget
937949.002023-06-057165Actual
33751140.002025-05-077114Actual
1821082.902024-02-057168Actual
404113.002023-01-057156Actual
31382193.002025-03-067113Actual
19154173.812024-03-067118Actual
1011580.002023-07-067113Budget
30469114.002025-02-047115Actual
1241960.002023-09-057163Budget
4693110.002023-02-057114Budget
1381043.002023-10-057116Actual
2610817.002024-10-047156Actual
3312982.902025-04-067128Actual
1017232.002023-07-067163Actual
3508732.002025-06-057116Actual
3445315.652025-05-0771511Actual
292040.002022-12-067156Budget
924272.002023-06-057164Actual
3844491.002025-09-057115Actual
163177.142023-12-0671511Actual
53416.002022-10-057126Actual
48760.002022-10-057116Budget
251036.002022-12-067164Actual
826263.002023-05-087165Actual
1894629.002024-03-067146Actual
2682798.002024-11-047113Actual
2241523.102024-06-0471411Actual
3920989.062025-09-0571612Actual
1992015.002024-04-067126Actual

Generated 2025-11-04 16:44:14.321 UTC