[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-05-147165Actual
80149.002022-12-167173Actual
23600166.002024-03-147113Actual
19622114.002023-11-157163Actual
195012.892023-10-1571212Actual
1927425.232023-10-1571111Actual
3702392.482025-02-1371613Actual
2748160.172024-06-147168Actual
1974154.002023-11-157164Actual
205302.892023-11-1571212Actual
22121100.002024-01-137117Actual
3034839.002024-09-147173Actual
35377205.632025-01-137118Actual
63150.002022-05-157146Budget
33877137.002024-12-157165Actual
1504978.002023-06-157167Actual
536142.002022-09-157167Actual
634760.002022-10-157166Budget
2171220.002024-01-137173Actual
483364.002022-09-157115Actual
502214.002022-09-157126Actual
714070.002022-11-157165Actual
34815137.002025-01-137163Actual
30759136.002024-09-147117Actual
1235972.002023-04-157113Actual
2030239.062023-11-1571111Actual
2715715.002024-06-147126Actual
867290.002022-12-167117Budget
1374970.002023-05-157165Actual
3437213.532024-12-1571211Actual
33042152.002024-11-147167Actual
1724022.042023-08-1571111Actual
713980.002022-11-157165Budget
1194853.002023-03-157166Actual
516513.002022-09-157156Actual
2035713.532023-11-1571311Actual
15108108.662023-06-157118Actual
960526.002023-01-137146Actual
33221109.272024-11-1471111Actual
2083188.002023-12-167115Actual
1062525.002023-02-137126Actual
28011122.002024-07-157163Actual
240730.002022-07-167173Budget
251036.002022-07-167164Actual
7432.002022-05-157163Actual
3289345.002024-11-147146Actual
10301110.002023-02-137114Budget
1906185.002023-10-157117Actual
3664797.572025-02-1371111Actual
208190.002022-06-157118Budget
2295666.002024-02-137136Actual
905628.002023-01-137163Actual
25225108.662024-04-147118Actual
2038414.592023-11-1571411Actual
1123280.002023-03-157113Budget
970623.002023-01-137166Actual
899839.002023-01-137113Actual
1994836.002023-11-157136Actual
3372344.002024-12-157173Actual
2889358.212024-07-1571112Actual
1104490.002023-02-137118Budget
2097846.002023-12-167136Actual

Generated 2025-06-14 18:24:17.305 UTC