[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-077156Actual
287350.002022-07-087146Budget
2083188.002023-12-087115Actual
3779660.332025-03-0771111Actual
3487329.002025-01-057173Actual
2044423.102023-11-0771611Actual
1614982.902023-07-087168Actual
175432.002022-06-077146Actual
1082460.002023-02-057166Budget
2100435.002023-12-087146Actual
2434111.402024-03-0671211Actual
1123280.002023-03-077113Budget
2133022.042023-12-0871111Actual
235113.952024-02-0571112Actual
164663.952023-07-0871612Actual
29130176.002024-08-067113Actual
265255.012024-05-0671511Actual
259290.002022-07-087115Budget
708170.002022-11-077115Actual
37676166.242025-03-077118Actual
3908952.892025-04-0771611Actual
385059.002022-08-077116Actual
2466478.002024-04-067163Actual
609932.002022-10-077116Actual
215633.952023-12-0871612Actual
2922229.002024-08-067173Actual
2516693.002024-04-067167Actual
1330190.002023-04-077118Budget
3351541.602024-11-0671113Actual
195316.082023-10-0771612Actual
3926855.642025-04-0771113Actual
165814.002022-06-077126Actual
389823.002022-08-077126Actual
3626414.002025-02-057126Actual
1209080.002023-03-077167Budget
29284114.002024-08-067164Actual
3407433.002024-12-077166Actual
3100017.782024-09-0671211Actual
1815088.962023-09-077118Actual
1968052.002023-11-077173Actual
3905611.402025-04-0771511Actual
311735.002022-07-087167Actual
722170.002022-11-077116Budget
634760.002022-10-077166Budget
2813093.002024-07-077164Actual
3229734.802024-10-0671112Actual
2874753.952024-07-0771311Actual
779640.002022-11-077168Budget
2768239.062024-06-0671611Actual
225061.822024-01-0571112Actual
1109348.052023-02-057128Actual
36434198.002025-02-057117Actual
1227850.002023-03-077168Budget
1654.002022-05-077113Actual
2484253.002024-04-067115Actual
839126.002022-12-087126Actual
489460.002022-09-077165Budget
2195115.002024-01-057126Actual
563160.002022-10-077113Budget
144566.082023-05-0771612Actual
1282980.002023-04-077116Budget
2200539.002024-01-057146Actual

Generated 2025-06-06 15:23:22.119 UTC