[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30852296.542024-08-197118Actual
779528.352022-10-207168Actual
1696929.002023-07-207166Actual
11559100.002023-02-177115Budget
587642.002022-09-197164Actual
37737158.662025-02-177168Actual
3487329.002024-12-187173Actual
1287618.002023-03-207126Actual
2499030.002024-03-197136Actual
2071023.002023-11-207173Actual
106349.572022-04-197168Actual
29726205.632024-07-197118Actual
1794222.002023-08-207146Actual
3514275.002024-12-187136Actual
1718169.262023-07-207168Actual
2996165.652024-07-1971611Actual
1935615.652023-09-1971411Actual
1386533.002023-04-197136Actual
23098117.002024-01-187117Actual
3061737.002024-08-197136Actual
859050.002022-11-207166Budget
153070.002022-05-207165Budget
2410293.002024-02-177117Actual
694277.002022-10-207114Actual
245411.822024-02-1771212Actual
1301925.002023-03-207156Actual
205302.892023-10-2071212Actual
1104490.002023-01-187118Budget
3738742.002025-02-177116Actual
1815088.962023-08-207118Actual
1585330.002023-06-207136Actual
634627.002022-09-197166Actual
170759.002022-05-207136Actual
23132104.002024-01-187167Actual
873256.002022-11-207167Actual
2413570.002024-02-177167Actual
563160.002022-09-197113Budget
2097846.002023-11-207136Actual
3557944.382024-12-1871411Actual
1274880.002023-03-207165Budget
609932.002022-09-197116Actual
1389130.002023-04-197146Actual
152960.002022-05-207165Actual
1614982.902023-06-207168Actual
26947234.002024-05-197114Actual
3209769.912024-09-1871111Actual
338560.002022-07-207113Budget
483490.002022-08-207115Budget
2842149.002024-06-197166Actual
700056.002022-10-207164Actual
3672944.382025-01-1871411Actual
91379.002022-12-187173Actual
330450.002022-06-207168Budget
3779660.332025-02-1771111Actual
1025330.002023-01-187173Budget
2336619.912024-01-1871311Actual
305890.002022-06-207117Budget
2525369.262024-03-197128Actual
820256.002022-11-207115Actual
2472218.002024-03-197173Actual
3460666.722024-11-1971612Actual
1460515.002023-05-207173Actual

Generated 2025-05-19 04:01:13.230 UTC