[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194190.002022-06-137117Actual
100637.452022-05-137128Actual
5819110.002022-10-137114Budget
2333915.652024-02-1171211Actual
436854.112022-08-137128Actual
37704141.992025-03-137128Actual
330450.002022-07-147168Budget
26200195.002024-05-127117Actual
38385114.002025-04-137164Actual
15730.002022-05-137173Budget
2984668.852024-08-1271111Actual
554950.002022-09-137168Budget
33042152.002024-11-127167Actual
2578327.002024-05-127173Actual
609860.002022-10-137116Budget
180240.002022-06-137156Budget
18594105.002023-10-137163Actual
29726205.632024-08-127118Actual
3384482.002024-12-137115Actual
154023.952023-06-1371112Actual
12030100.002023-03-137117Budget
3832320.002025-04-137173Actual
40470.002022-05-137165Budget
234207.142024-02-1171511Actual
34994122.002025-01-117115Actual
1035990.002023-02-117164Budget
26263.002022-05-137164Actual
1184440.002023-03-137146Actual
3920989.062025-04-1371612Actual
28097172.002024-07-137114Actual
2038414.592023-11-1371411Actual
2545410.332024-04-1271511Actual
3366595.002024-12-137163Actual
1552691.002023-07-147163Actual
183786.082023-09-1371511Actual
297750.002022-07-147166Budget
1788813.002023-09-137126Actual
352540.002022-08-137173Budget
20183158.662023-11-137118Actual
1334855.632023-04-137128Actual
20090100.002023-11-137117Actual
14547114.002023-06-137163Actual
22596156.002024-02-117113Actual
708280.002022-11-137115Budget
1661636.002023-08-137173Actual
867164.002022-12-147117Actual
3805789.062025-03-1371612Actual
918555.002023-01-117114Actual
1383713.002023-05-137126Actual
287223.002022-07-147146Actual
1062525.002023-02-117126Actual
2691949.002024-06-127173Actual
960526.002023-01-117146Actual
1938310.332023-10-1371511Actual
2372076.002024-03-127114Actual
27919110.032024-06-1271613Actual
2655824.162024-05-1271611Actual
14104107.142023-05-137118Actual
3457328.422024-12-1371212Actual
3690683.742025-02-1171612Actual
194742.892023-10-1371112Actual
1381043.002023-05-137116Actual

Generated 2025-06-12 11:25:01.682 UTC