[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158256.002023-07-167126Actual
25225108.662024-04-147118Actual
37737158.662025-03-157168Actual
25940105.002024-05-147165Actual
36527248.062025-02-137118Actual
240615.002022-07-167173Actual
3752646.002025-03-157166Actual
1495730.002023-06-157166Actual
1815088.962023-09-157118Actual
3200582.902024-10-147128Actual
1287618.002023-04-157126Actual
3629268.002025-02-137136Actual
2003235.002023-11-157166Actual
100750.002022-05-157128Budget
3209769.912024-10-1471111Actual
436950.002022-08-157128Budget
272960.002022-07-167116Budget
3327622.042024-11-1471311Actual
905628.002023-01-137163Actual
2203113.002024-01-137156Actual
2990139.062024-08-1471311Actual
389940.002022-08-157126Budget
2141225.232023-12-1671411Actual
3254076.002024-11-147163Actual
385160.002022-08-157116Budget
899960.002023-01-137113Budget
63150.002022-05-157146Budget
2425470.782024-03-147168Actual
37294176.002025-03-157115Actual
859136.002022-12-167166Actual
3519418.002025-01-137156Actual
918480.002023-01-137114Budget
344550.002022-08-157163Budget
120228.002022-06-157163Actual
489349.002022-09-157165Actual
3179528.002024-10-147156Actual
3779660.332025-03-1571111Actual
3696546.872025-02-1371113Actual
2398722.002024-03-147146Actual
2133022.042023-12-1671111Actual
3466564.412024-12-1571113Actual
36434198.002025-02-137117Actual
20183158.662023-11-157118Actual
1472575.002023-06-157115Actual
2275046.002024-02-137164Actual
1654.002022-05-157113Actual
1817870.782023-09-157128Actual
3905611.402025-04-1571511Actual
1227850.002023-03-157168Budget
483364.002022-09-157115Actual
1492527.002023-06-157156Actual
549050.002022-09-157128Budget
3563837.992025-01-1371611Actual
23132104.002024-02-137167Actual
73550.002022-05-157166Budget
297750.002022-07-167166Budget
1090578.002023-02-137117Actual
1057654.002023-02-137116Actual
1726814.592023-08-1571211Actual
180114.002022-06-157156Actual
1137130.002023-03-157173Budget
3241657.392024-10-1471213Actual

Generated 2025-06-14 10:14:49.578 UTC