[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-05-117118Actual
3511422.002025-01-097126Actual
27420220.782024-06-107118Actual
2038414.592023-11-1171411Actual
232750.002022-07-127163Budget
2614029.002024-05-107166Actual
3573110.002022-08-117114Budget
2401322.002024-03-107156Actual
1049580.002023-02-097165Budget
1096380.002023-02-097167Budget
13533100.002023-05-117163Actual
287350.002022-07-127146Budget
820180.002022-12-127115Budget
389823.002022-08-117126Actual
3932769.672025-04-1171613Actual
661750.002022-10-117128Budget
3802414.592025-03-1171212Actual
536142.002022-09-117167Actual
2030239.062023-11-1171111Actual
614718.002022-10-117126Actual
1025214.002023-02-097173Actual
311870.002022-07-127167Budget
1297360.002023-04-117146Budget
193023.952023-10-1171211Actual
1786154.002023-09-117116Actual
3581632.832025-01-0971113Actual
27039131.002024-06-107115Actual
502340.002022-09-117126Budget
760772.002022-11-117167Actual
371490.002022-08-117115Budget
3019892.482024-08-1071613Actual
544390.002022-09-117118Budget
1386533.002023-05-117136Actual
2949156.002024-08-107136Actual
28572148.052024-07-117118Actual
1661636.002023-08-117173Actual
1331110.002022-06-117114Budget
12829.002022-06-117173Actual
3602431.002025-02-097173Actual
25132109.002024-04-107117Actual
245723.952024-03-1071612Actual
3351541.602024-11-1071113Actual
2901355.642024-07-1171113Actual
1301925.002023-04-117156Actual
25689137.002024-05-107113Actual
1282854.002023-04-117116Actual
1522825.232023-06-1171111Actual
1484522.002023-06-117126Actual
1241960.002023-04-117163Budget
19589195.002023-11-117113Actual
385160.002022-08-117116Budget
3687412.462025-02-0971212Actual
3312982.902024-11-107128Actual
812080.002022-12-127164Budget
173493.952023-08-1171511Actual
2275046.002024-02-097164Actual
3254076.002024-11-107163Actual
3844491.002025-04-117115Actual
2123879.872023-12-127128Actual
1475947.002023-06-117165Actual
3814392.482025-03-1171213Actual
2436813.532024-03-1071311Actual

Generated 2025-06-10 13:00:54.679 UTC