[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-09-167117Actual
675639.002022-11-167113Actual
3920989.062025-04-1671612Actual
3563837.992025-01-1471611Actual
1791652.002023-09-167136Actual
37676166.242025-03-167118Actual
2957552.002024-08-157166Actual
1049580.002023-02-147165Budget
1994836.002023-11-167136Actual
379059.272025-03-1671511Actual
73436.002022-05-167166Actual
244226.082024-03-1571511Actual
2723721.002024-06-157156Actual
3932769.672025-04-1671613Actual
2990139.062024-08-1571311Actual
256036.082024-04-1571612Actual
2127149.572023-12-177168Actual
2507443.002024-04-157166Actual
3198122.302022-07-177118Actual
38231107.002025-04-167113Actual
3885582.902025-04-167128Actual
549050.002022-09-167128Budget
3223865.652024-10-1571611Actual
1161980.002023-03-167165Budget
1137010.002023-03-167173Actual
760772.002022-11-167167Actual
3407433.002024-12-167166Actual
1109348.052023-02-147128Actual
1129160.002023-03-167163Budget
29250210.002024-08-157114Actual
1334950.002023-04-167128Budget
30759136.002024-09-157117Actual
984680.002023-01-147167Budget
34166128.002024-12-167167Actual
667650.002022-10-167168Budget
820180.002022-12-177115Budget
661750.002022-10-167128Budget
2895467.782024-07-1671612Actual
5819110.002022-10-167114Budget
338560.002022-08-167113Budget
357288.002022-08-167114Actual
577116.002022-10-167173Actual
839040.002022-12-177126Budget
27768.002022-07-177126Actual
483490.002022-09-167115Budget
2707164.002024-06-157165Actual
34781150.002025-01-147113Actual
2233322.042024-01-1471111Actual
1487360.002023-06-167136Actual
1184440.002023-03-167146Actual
37737158.662025-03-167168Actual
1260690.002023-04-167164Budget
67840.002022-05-167156Budget
726913.002022-11-167126Actual
2434111.402024-03-1571211Actual
234207.142024-02-1471511Actual
913630.002023-01-147173Budget
31382193.002024-10-157113Actual
35318101.002025-01-147167Actual
297750.002022-07-177166Budget
507170.002022-09-167136Budget
1484522.002023-06-167126Actual

Generated 2025-06-15 07:48:11.251 UTC