[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-027113Actual
31629122.002024-10-027165Actual
1927425.232023-10-0371111Actual
36468101.002025-02-017167Actual
1906185.002023-10-037117Actual
2410293.002024-03-027117Actual
1208945.002023-03-037167Actual
1241960.002023-04-037163Budget
10440104.002023-02-017115Actual
1394929.002023-05-037166Actual
3782411.402025-03-0371211Actual
1292580.002023-04-037136Budget
3238934.592024-10-0271113Actual
450760.002022-09-037113Budget
2241523.102024-01-0171411Actual
3079393.002024-09-027167Actual
3114649.702024-09-0271112Actual
2174083.002024-01-017114Actual
33101220.782024-11-027118Actual
950818.002023-01-017126Actual
755090.002022-11-037117Budget
1667846.002023-08-037164Actual
958110.172022-05-037118Actual
1635025.232023-07-0471611Actual
2504218.002024-04-027156Actual
2788795.992024-06-0271213Actual
3174340.002024-10-027136Actual
2000015.002023-11-037156Actual
507170.002022-09-037136Budget
225061.822024-01-0171112Actual
170759.002022-06-037136Actual
700056.002022-11-037164Actual
1391722.002023-05-037156Actual
3514275.002025-01-017136Actual
3220617.782024-10-0271511Actual
165930.002022-06-037126Budget
984680.002023-01-017167Budget
2065293.002023-12-047163Actual
277730.002022-07-047126Budget
29726205.632024-08-027118Actual
1422622.042023-05-0371111Actual
1504978.002023-06-037167Actual
3345677.362024-11-0271612Actual
577040.002022-10-037173Budget
456550.002022-09-037163Budget
1935615.652023-10-0371411Actual
1072160.002023-02-017146Budget
516513.002022-09-037156Actual
3634424.002025-02-017156Actual
2401322.002024-03-027156Actual
3670253.952025-02-0171311Actual
3466564.412024-12-0371113Actual
2943639.002024-08-027116Actual
3019892.482024-08-0271613Actual
3058915.002024-09-027126Actual
891723.812022-12-047168Actual
4692120.002022-09-037114Actual
2135819.912023-12-0471211Actual
1724022.042023-08-0371111Actual
997554.112023-01-017128Actual
33877137.002024-12-037165Actual
1170068.002023-03-037116Actual

Generated 2025-06-02 11:30:22.440 UTC