[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-01-137115Actual
31977220.782024-10-147118Actual
2345229.482024-02-1371611Actual
410160.002022-08-157166Budget
2984668.852024-08-1471111Actual
38231107.002025-04-157113Actual
1561255.002023-07-167114Actual
2578327.002024-05-147173Actual
1330190.002023-04-157118Budget
27361101.002024-06-147167Actual
2280964.002024-02-137115Actual
3690683.742025-02-1371612Actual
208085.932022-06-157118Actual
950818.002023-01-137126Actual
2030239.062023-11-1571111Actual
25225108.662024-04-147118Actual
3549768.852025-01-1371111Actual
619670.002022-10-157136Budget
2996165.652024-08-1471611Actual
1137010.002023-03-157173Actual
232635.002022-07-167163Actual
1815088.962023-09-157118Actual
3487329.002025-01-137173Actual
978880.002023-01-137117Actual
3004811.402024-08-1471212Actual
18594105.002023-10-157163Actual
3108752.892024-09-1471611Actual
67840.002022-05-157156Budget
1472575.002023-06-157115Actual
256036.082024-04-1471612Actual
287223.002022-07-167146Actual
68958.002022-11-157173Actual
33751140.002024-12-157114Actual
34901163.002025-01-137114Actual
1531023.102023-06-1571411Actual
736423.002022-11-157146Actual
859050.002022-12-167166Budget
399431.002022-08-157146Actual
39295103.012025-04-1571213Actual
1886525.002023-10-157116Actual
175432.002022-06-157146Actual
36144158.002025-02-137115Actual
924380.002023-01-137164Budget
1983447.002023-11-157165Actual
2943639.002024-08-147116Actual
1371586.002023-05-157115Actual
20618175.002023-12-167113Actual
779528.352022-11-157168Actual
2165478.002024-01-137163Actual
2097846.002023-12-167136Actual
1189140.002023-03-157156Budget
997450.002023-01-137128Budget
38734104.002025-04-157117Actual
26370.002022-05-157164Budget
2608229.002024-05-147146Actual
1528313.532023-06-1571311Actual
38385114.002025-04-157164Actual
251170.002022-07-167164Budget
2133022.042023-12-1671111Actual
2455110.002022-07-167114Budget
1495730.002023-06-157166Actual
595890.002022-10-157115Budget

Generated 2025-06-14 18:46:07.446 UTC