[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-0771411Actual
13160104.002023-04-087117Actual
1076717.002023-02-067156Actual
389823.002022-08-087126Actual
3779660.332025-03-0871111Actual
3088070.782024-09-077128Actual
2682798.002024-06-077113Actual
2123879.872023-12-097128Actual
1900329.002023-10-087166Actual
418290.002022-08-087117Budget
1667846.002023-08-087164Actual
722170.002022-11-087116Budget
741112.002022-11-087156Actual
245146.082024-03-0771112Actual
1260783.002023-04-087164Actual
2177360.002024-01-067164Actual
1292580.002023-04-087136Budget
73436.002022-05-087166Actual
29284114.002024-08-077164Actual
2883465.652024-07-0871611Actual
873180.002022-12-097167Budget
3442649.702024-12-0871411Actual
1260690.002023-04-087164Budget
11045141.992023-02-067118Actual
899839.002023-01-067113Actual
3572525.232025-01-0671212Actual
1096380.002023-02-067167Budget
2605641.002024-05-077136Actual
385160.002022-08-087116Budget
3220617.782024-10-0771511Actual
432190.002022-08-087118Budget
3514275.002025-01-067136Actual
3602431.002025-02-067173Actual
1082460.002023-02-067166Budget
3634424.002025-02-067156Actual
3908952.892025-04-0871611Actual
2127149.572023-12-097168Actual
195316.082023-10-0871612Actual
2768239.062024-06-0771611Actual
174411.822023-08-0871112Actual
3129346.872024-09-0771213Actual
475264.002022-09-087164Actual
371363.002022-08-087115Actual
19708101.002023-11-087114Actual
1835122.042023-09-0871411Actual
17676110.002023-09-087114Actual
1287618.002023-04-087126Actual
399431.002022-08-087146Actual
3744280.002025-03-087136Actual
138848.002022-06-087164Actual
3569742.252025-01-0671112Actual
311735.002022-07-097167Actual
154023.952023-06-0871112Actual
164363.952023-07-0971212Actual
848640.002022-12-097146Budget
26200195.002024-05-077117Actual
34690.002022-05-087115Budget
1614982.902023-07-097168Actual
2369223.002024-03-077173Actual
1693722.002023-08-087156Actual
235426.082024-02-0671612Actual
195012.892023-10-0871212Actual

Generated 2025-06-07 14:18:42.429 UTC