[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2484253.002024-04-017115Actual
19154173.812023-10-027118Actual
291923.002022-07-037156Actual
689430.002022-11-027173Budget
2516693.002024-04-017167Actual
2077251.002023-12-037164Actual
848640.002022-12-037146Budget
2813093.002024-07-027164Actual
229288.002024-01-317126Actual
3056246.002024-09-017116Actual
2271699.002024-01-317114Actual
624223.002022-10-027146Actual
165814.002022-06-027126Actual
21117104.002023-12-037117Actual
1076717.002023-01-317156Actual
282539.002022-07-037136Actual
81763.002022-05-027117Actual
3407433.002024-12-027166Actual
507229.002022-09-027136Actual
1049691.002023-01-317165Actual
174682.892023-08-0271212Actual
1677178.002023-08-027165Actual
34994122.002024-12-317115Actual
2295666.002024-01-317136Actual
19708101.002023-11-027114Actual
3393653.002024-12-027116Actual
3696546.872025-01-3171113Actual
1489916.002023-06-027146Actual
265255.012024-05-0171511Actual
33751140.002024-12-027114Actual
1221954.112023-03-027128Actual
867164.002022-12-037117Actual
30410152.002024-09-017164Actual
708280.002022-11-027115Budget
164663.952023-07-0371612Actual
1072029.002023-01-317146Actual
848720.002022-12-037146Actual
648856.002022-10-027167Actual
1422622.042023-05-0271111Actual
3147429.002024-10-017173Actual
1484522.002023-06-027126Actual
1123280.002023-03-027113Budget
232635.002022-07-037163Actual
1495730.002023-06-027166Actual
11559100.002023-03-027115Budget
978880.002022-12-317117Actual
1841119.912023-09-0271611Actual
35377205.632024-12-317118Actual
3401740.002024-12-027146Actual
1241960.002023-04-027163Budget
779640.002022-11-027168Budget
3291924.002024-11-017156Actual
418290.002022-08-027117Budget
3602431.002025-01-317173Actual
1938310.332023-10-0271511Actual
251170.002022-07-037164Budget
886061.692022-12-037128Actual
1330190.002023-04-027118Budget
11045141.992023-01-317118Actual
442650.002022-08-027168Budget
2895467.782024-07-0271612Actual
3209769.912024-10-0171111Actual

Generated 2025-06-01 23:22:35.778 UTC