[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100750.002022-05-137128Budget
27039131.002024-06-127115Actual
287223.002022-07-147146Actual
95990.002022-05-137118Budget
1057654.002023-02-117116Actual
820180.002022-12-147115Budget
1254685.002023-04-137114Actual
29633221.002024-08-127117Actual
978790.002023-01-117117Budget
516513.002022-09-137156Actual
2943639.002024-08-127116Actual
2842149.002024-07-137166Actual
812080.002022-12-147164Budget
1558431.002023-07-147173Actual
1067376.002023-02-117136Actual
2602811.002024-05-127126Actual
18560145.002023-10-137113Actual
581860.002022-10-137114Actual
34344109.272024-12-1371111Actual
27977107.002024-07-137113Actual
853429.002022-12-147156Actual
34132221.002024-12-137117Actual
418172.002022-08-137117Actual
2478354.002024-04-127164Actual
2877432.672024-07-1371411Actual
34901163.002025-01-117114Actual
886150.002022-12-147128Budget
1466653.002023-06-137164Actual
2030239.062023-11-1371111Actual
1209080.002023-03-137167Budget
3814392.482025-03-1371213Actual
15108108.662023-06-137118Actual
165930.002022-06-137126Budget
14043117.002023-05-137167Actual
410047.002022-08-137166Actual
1011457.002023-02-117113Actual
287350.002022-07-147146Budget
2984668.852024-08-1271111Actual
436950.002022-08-137128Budget
2455110.002022-07-147114Budget
1184440.002023-03-137146Actual
357288.002022-08-137114Actual
385160.002022-08-137116Budget
48631.002022-05-137116Actual
1696929.002023-08-137166Actual
34253126.842024-12-137128Actual
2632382.902024-05-127128Actual
1162052.002023-03-137165Actual
997450.002023-01-117128Budget
1076840.002023-02-117156Budget
839040.002022-12-147126Budget
255455.012024-04-1271112Actual
475264.002022-09-137164Actual
2372076.002024-03-127114Actual
1359336.002023-05-137173Actual
2135819.912023-12-1471211Actual
2183286.002024-01-117115Actual
731880.002022-11-137136Budget
31885198.002024-10-127117Actual
37294176.002025-03-137115Actual
33009154.002024-11-127117Actual
1655891.002023-08-137163Actual

Generated 2025-06-12 04:52:23.098 UTC