[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-11-117168Actual
35318101.002025-01-107167Actual
214396.082023-12-1371511Actual
32038110.172024-10-117168Actual
839040.002022-12-137126Budget
264870.002022-07-137165Budget
3779660.332025-03-1271111Actual
418172.002022-08-127117Actual
3557944.382025-01-1071411Actual
35284104.002025-01-107117Actual
33785156.002024-12-127164Actual
2138517.782023-12-1371311Actual
2298216.002024-02-107146Actual
1573944.002023-07-137165Actual
36434198.002025-02-107117Actual
843980.002022-12-137136Budget
544390.002022-09-127118Budget
38385114.002025-04-127164Actual
1017232.002023-02-107163Actual
3404332.002024-12-127156Actual
3623760.002025-02-107116Actual
37704141.992025-03-127128Actual
13300107.142023-04-127118Actual
3799644.382025-03-1271112Actual
2836350.002024-07-127146Actual
1906185.002023-10-127117Actual
36468101.002025-02-107167Actual
2484253.002024-04-117115Actual
29284114.002024-08-117164Actual
2715715.002024-06-117126Actual
3097259.272024-09-1171111Actual
2922229.002024-08-117173Actual
2655824.162024-05-1171611Actual
801530.002022-12-137173Budget
938080.002023-01-107165Budget
3357381.962024-11-1171613Actual
1585330.002023-07-137136Actual
1900329.002023-10-127166Actual
1664463.002023-08-127114Actual
1174930.002023-03-127126Actual
3664797.572025-02-1071111Actual
1011457.002023-02-107113Actual
3802414.592025-03-1271212Actual
2295666.002024-02-107136Actual
2215578.002024-01-107167Actual
357288.002022-08-127114Actual
114650.002022-06-127113Actual
2300826.002024-02-107156Actual
1706183.002023-08-127167Actual
1997419.002023-11-127146Actual
87670.002022-05-127167Budget
11419128.002023-03-127114Actual
1805785.002023-09-127117Actual
120228.002022-06-127163Actual
2425470.782024-03-117168Actual
3366595.002024-12-127163Actual
1241960.002023-04-127163Budget
1147890.002023-03-127164Budget
2206349.002024-01-107166Actual
984530.002023-01-107167Actual
2431331.612024-03-1171111Actual
1179776.002023-03-127136Actual

Generated 2025-06-11 07:11:32.396 UTC