[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-057116Actual
3286748.002024-11-057136Actual
3439932.672024-12-0671311Actual
511940.002022-09-067146Budget
3832320.002025-04-067173Actual
3004811.402024-08-0571212Actual
1794222.002023-09-067146Actual
563044.002022-10-067113Actual
34564.002022-05-067115Actual
334238.212024-11-0571212Actual
3401740.002024-12-067146Actual
1082460.002023-02-047166Budget
33877137.002024-12-067165Actual
3147429.002024-10-057173Actual
175550.002022-06-067146Budget
1821082.902023-09-067168Actual
1156072.002023-03-067115Actual
3752646.002025-03-067166Actual
3454569.912024-12-0671112Actual
259148.002022-07-077115Actual
2095011.002023-12-077126Actual
905750.002023-01-047163Budget
1900329.002023-10-067166Actual
418290.002022-08-067117Budget
1472575.002023-06-067115Actual
80149.002022-12-077173Actual
3744280.002025-03-067136Actual
2671027.572024-05-0571113Actual
144566.082023-05-0671612Actual
2290134.002024-02-047116Actual
2937776.002024-08-057165Actual
3847876.002025-04-067165Actual
21621109.002024-01-047113Actual
3861827.002025-04-067146Actual
37584124.002025-03-067117Actual
2590686.002024-05-057115Actual
14043117.002023-05-067167Actual
163177.142023-07-0771511Actual
2484253.002024-04-057115Actual
1413279.872023-05-067128Actual
1938310.332023-10-0671511Actual
1579833.002023-07-077116Actual
18560145.002023-10-067113Actual
32660109.002024-11-057164Actual
1292651.002023-04-067136Actual
28633138.962024-07-067168Actual
736540.002022-11-067146Budget
3623760.002025-02-047116Actual
128330.002022-06-067173Budget
3631855.002025-02-047146Actual
1129036.002023-03-067163Actual
2528669.262024-04-057168Actual
2241523.102024-01-0471411Actual
839040.002022-12-077126Budget
35284104.002025-01-047117Actual
1683054.002023-08-067116Actual
215316.082023-12-0771112Actual
165930.002022-06-067126Budget
1208945.002023-03-067167Actual
73436.002022-05-067166Actual
1614982.902023-07-077168Actual
2954321.002024-08-057156Actual

Generated 2025-06-05 19:07:03.459 UTC