[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-04-0371612Actual
2092344.002023-12-057116Actual
2937776.002024-08-037165Actual
3569742.252025-01-0271112Actual
1025330.002023-02-027173Budget
3088070.782024-09-037128Actual
1724022.042023-08-0471111Actual
656890.002022-10-047118Budget
3330322.042024-11-0371411Actual
35284104.002025-01-027117Actual
30759136.002024-09-037117Actual
10906100.002023-02-027117Budget
859050.002022-12-057166Budget
3132492.482024-09-0371613Actual
25811128.002024-05-037114Actual
2100435.002023-12-057146Actual
4692120.002022-09-047114Actual
3502890.002025-01-027165Actual
2987417.782024-08-0371211Actual
1786154.002023-09-047116Actual
3917622.042025-04-0471212Actual
1880698.002023-10-047165Actual
3557944.382025-01-0271411Actual
1770.002022-05-047113Budget
1025214.002023-02-027173Actual
34901163.002025-01-027114Actual
265255.012024-05-0371511Actual
642790.002022-10-047117Budget
162366.082023-07-0571211Actual
773623.812022-11-047128Actual
20211107.142023-11-047128Actual
356069.272025-01-0271511Actual
357288.002022-08-047114Actual
215316.082023-12-0571112Actual
14547114.002023-06-047163Actual
165814.002022-06-047126Actual
3002048.632024-08-0371112Actual
22214141.992024-01-027118Actual
1104490.002023-02-027118Budget
2472218.002024-04-037173Actual
1174840.002023-03-047126Budget
1918295.022023-10-047128Actual
212950.002022-06-047128Budget
3637627.002025-02-027166Actual
2123879.872023-12-057128Actual
27977107.002024-07-047113Actual
1635025.232023-07-0571611Actual
1381043.002023-05-047116Actual
2171220.002024-01-027173Actual
3339528.422024-11-0371112Actual
3902965.652025-04-0471411Actual
1428125.232023-05-0471311Actual
2584566.002024-05-037164Actual
619565.002022-10-047136Actual
234207.142024-02-0271511Actual
960440.002023-01-027146Budget
235113.952024-02-0271112Actual
33221109.272024-11-0371111Actual
544390.002022-09-047118Budget
305760.002022-07-057117Actual
410047.002022-08-047166Actual
2786046.872024-06-0371113Actual

Generated 2025-06-04 02:09:51.300 UTC