[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-087118Actual
53416.002022-05-087126Actual
33101220.782024-11-077118Actual
33877137.002024-12-087165Actual
255455.012024-04-0771112Actual
2478354.002024-04-077164Actual
265255.012024-05-0771511Actual
214396.082023-12-0971511Actual
726913.002022-11-087126Actual
1685716.002023-08-087126Actual
2396130.002024-03-077136Actual
11419128.002023-03-087114Actual
288019.272024-07-0871511Actual
3885582.902025-04-087128Actual
34344109.272024-12-0871111Actual
2975482.902024-08-077128Actual
722035.002022-11-087116Actual
475264.002022-09-087164Actual
170870.002022-06-087136Budget
2754087.992024-06-0771111Actual
3508732.002025-01-067116Actual
30469114.002024-09-077115Actual
1495730.002023-06-087166Actual
63039.002022-05-087146Actual
410047.002022-08-087166Actual
2937776.002024-08-077165Actual
32660109.002024-11-077164Actual
1702793.002023-08-087117Actual
1202952.002023-03-087117Actual
820256.002022-12-097115Actual
497560.002022-09-087116Budget
899839.002023-01-067113Actual
1688566.002023-08-087136Actual
1174930.002023-03-087126Actual
225061.822024-01-0671112Actual
324750.002022-07-097128Budget
3401740.002024-12-087146Actual
656890.002022-10-087118Budget
31977220.782024-10-077118Actual
226839.002022-07-097113Actual
423956.002022-08-087167Actual
628921.002022-10-087156Actual
16088160.182023-07-097118Actual
1287618.002023-04-087126Actual
36052247.002025-02-067114Actual
859050.002022-12-097166Budget
39295103.012025-04-0871213Actual
905628.002023-01-067163Actual
609932.002022-10-087116Actual
2578327.002024-05-077173Actual
867164.002022-12-097117Actual
389823.002022-08-087126Actual
3442649.702024-12-0871411Actual
153070.002022-06-087165Budget
1460515.002023-06-087173Actual
2542715.652024-04-0771411Actual
25940105.002024-05-077165Actual
708170.002022-11-087115Actual
23132104.002024-02-067167Actual
1693722.002023-08-087156Actual
37294176.002025-03-087115Actual
3752646.002025-03-087166Actual

Generated 2025-06-07 21:05:53.788 UTC