[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685716.002023-08-057126Actual
379059.272025-03-0571511Actual
182976.082023-09-0571211Actual
38351123.002025-04-057114Actual
1614982.902023-07-067168Actual
404230.002022-08-057156Budget
2883465.652024-07-0571611Actual
569032.002022-10-057163Actual
1635025.232023-07-0671611Actual
3168870.002024-10-047116Actual
779528.352022-11-057168Actual
23634105.002024-03-047163Actual
955780.002023-01-037136Budget
3223865.652024-10-0471611Actual
30913141.992024-09-047168Actual
33221109.272024-11-0471111Actual
161047.002022-06-057116Actual
1235880.002023-04-057113Budget
2271699.002024-02-037114Actual
839040.002022-12-067126Budget
3900239.062025-04-0571311Actual
30376123.002024-09-047114Actual
2975482.902024-08-047128Actual
15108108.662023-06-057118Actual
20211107.142023-11-057128Actual
229288.002024-02-037126Actual
1359336.002023-05-057173Actual
73436.002022-05-057166Actual
1932914.592023-10-0571311Actual
1531023.102023-06-0571411Actual
2336619.912024-02-0371311Actual
120350.002022-06-057163Budget
175550.002022-06-057146Budget
114650.002022-06-057113Actual
2073883.002023-12-067114Actual
1011457.002023-02-037113Actual
2174083.002024-01-037114Actual
848720.002022-12-067146Actual
937949.002023-01-037165Actual
1900329.002023-10-057166Actual
1025330.002023-02-037173Budget
175432.002022-06-057146Actual
138848.002022-06-057164Actual
806360.002022-12-067114Actual
266186.082024-05-0471112Actual
544296.542022-09-057118Actual
311870.002022-07-067167Budget
779640.002022-11-057168Budget
205608.212023-11-0571612Actual
399431.002022-08-057146Actual
2071023.002023-12-067173Actual
1475947.002023-06-057165Actual
1983447.002023-11-057165Actual
2762253.952024-06-0471411Actual
1011580.002023-02-037113Budget
997450.002023-01-037128Budget
1788813.002023-09-057126Actual
394747.002022-08-057136Actual
2957552.002024-08-047166Actual
226839.002022-07-067113Actual
20499.002022-05-057114Actual
2238825.232024-01-0371311Actual

Generated 2025-06-04 16:17:15.584 UTC