[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-02-137164Actual
1297235.002023-04-157146Actual
2233322.042024-01-1371111Actual
259148.002022-07-167115Actual
30469114.002024-09-147115Actual
256036.082024-04-1471612Actual
2431331.612024-03-1471111Actual
287223.002022-07-167146Actual
154023.952023-06-1571112Actual
34690.002022-05-157115Budget
1359336.002023-05-157173Actual
146990.002022-06-157115Actual
80149.002022-12-167173Actual
3316279.872024-11-147168Actual
1161980.002023-03-157165Budget
3064332.002024-09-147146Actual
675639.002022-11-157113Actual
891840.002022-12-167168Budget
330343.512022-07-167168Actual
507229.002022-09-157136Actual
138848.002022-06-157164Actual
1809162.002023-09-157167Actual
259290.002022-07-167115Budget
1481834.002023-06-157116Actual
3384482.002024-12-157115Actual
1282980.002023-04-157116Budget
2600124.002024-05-147116Actual
5819110.002022-10-157114Budget
1096380.002023-02-137167Budget
992680.002023-01-137118Budget
2174083.002024-01-137114Actual
14009130.002023-05-157117Actual
3439932.672024-12-1571311Actual
29284114.002024-08-147164Actual
106450.002022-05-157168Budget
87670.002022-05-157167Budget
225389.272024-01-1371612Actual
609932.002022-10-157116Actual
2284288.002024-02-137165Actual
1394929.002023-05-157166Actual
37081215.002025-03-157113Actual
10301110.002023-02-137114Budget
28600110.172024-07-157128Actual
106349.572022-05-157168Actual
29250210.002024-08-147114Actual
779640.002022-11-157168Budget
3339528.422024-11-1471112Actual
3861827.002025-04-157146Actual
1217090.002023-03-157118Budget
2534525.232024-04-1471111Actual
2691949.002024-06-147173Actual
186150.002022-06-157166Budget
1362188.002023-05-157114Actual
1301925.002023-04-157156Actual
2869268.852024-07-1571111Actual
2723721.002024-06-147156Actual
997554.112023-01-137128Actual
35966114.002025-02-137163Actual
25811128.002024-05-147114Actual
3634424.002025-02-137156Actual
2830916.002024-07-157126Actual
3623760.002025-02-137116Actual

Generated 2025-06-14 06:31:42.024 UTC