[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002022-09-067165Actual
1935615.652023-10-0671411Actual
1025214.002023-02-047173Actual
2602811.002024-05-057126Actual
232750.002022-07-077163Budget
170759.002022-06-067136Actual
3016773.182024-08-0571213Actual
20090100.002023-11-067117Actual
12547110.002023-04-067114Budget
656890.002022-10-067118Budget
2493534.002024-04-057116Actual
1691130.002023-08-067146Actual
2584566.002024-05-057164Actual
265255.012024-05-0571511Actual
2035713.532023-11-0671311Actual
731880.002022-11-067136Budget
1394929.002023-05-067166Actual
7550.002022-05-067163Budget
2372076.002024-03-057114Actual
3859256.002025-04-067136Actual
1287740.002023-04-067126Budget
11045141.992023-02-047118Actual
31502197.002024-10-057114Actual
193023.952023-10-0671211Actual
2097846.002023-12-077136Actual
648770.002022-10-067167Budget
516513.002022-09-067156Actual
563160.002022-10-067113Budget
2401322.002024-03-057156Actual
2478354.002024-04-057164Actual
1522825.232023-06-0671111Actual
32506205.002024-11-057113Actual
138970.002022-06-067164Budget
1974154.002023-11-067164Actual
886150.002022-12-077128Budget
1334855.632023-04-067128Actual
1274754.002023-04-067165Actual
35284104.002025-01-047117Actual
120228.002022-06-067163Actual
87549.002022-05-067167Actual
1434014.592023-05-0671611Actual
1189140.002023-03-067156Budget
25132109.002024-04-057117Actual
87670.002022-05-067167Budget
1096493.002023-02-047167Actual
2041113.532023-11-0671511Actual
1003338.962023-01-047168Actual
2000015.002023-11-067156Actual
212849.572022-06-067128Actual
3667544.382025-02-0471211Actual
20211107.142023-11-067128Actual
28479176.002024-07-067117Actual
1227850.002023-03-067168Budget
25689137.002024-05-057113Actual
356069.272025-01-0471511Actual
2271699.002024-02-047114Actual
1489916.002023-06-067146Actual
1374970.002023-05-067165Actual
2298216.002024-02-047146Actual
32626148.002024-11-057114Actual
152566.082023-06-0671211Actual
436854.112022-08-067128Actual

Generated 2025-06-05 20:05:08.793 UTC