[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-147118Actual
20499.002022-05-147114Actual
1770.002022-05-147113Budget
28189122.002024-07-147115Actual
2869268.852024-07-1471111Actual
1667846.002023-08-147164Actual
507170.002022-09-147136Budget
144262.892023-05-1471212Actual
839126.002022-12-157126Actual
2268831.002024-02-127173Actual
3696546.872025-02-1271113Actual
205032.892023-11-1471112Actual
40349.002022-05-147165Actual
450644.002022-09-147113Actual
3932769.672025-04-1471613Actual
28479176.002024-07-147117Actual
2748160.172024-06-137168Actual
394870.002022-08-147136Budget
3129346.872024-09-1371213Actual
19095104.002023-10-147167Actual
2874753.952024-07-1471311Actual
2641632.672024-05-1371111Actual
1003440.002023-01-127168Budget
410047.002022-08-147166Actual
614640.002022-10-147126Budget
272960.002022-07-157116Budget
2271699.002024-02-127114Actual
530464.002022-09-147117Actual
1030071.002023-02-127114Actual
1162052.002023-03-147165Actual
25689137.002024-05-137113Actual
3555244.382025-01-1271311Actual
694380.002022-11-147114Budget
1886525.002023-10-147116Actual
20618175.002023-12-157113Actual
464414.002022-09-147173Actual
544390.002022-09-147118Budget
3746830.002025-03-147146Actual
3212522.042024-10-1371211Actual
3019892.482024-08-1371613Actual
1738229.482023-08-1471611Actual
2434111.402024-03-1371211Actual
1049580.002023-02-127165Budget
886150.002022-12-157128Budget
1683054.002023-08-147116Actual
2493534.002024-04-137116Actual
1170180.002023-03-147116Budget
14514109.002023-06-147113Actual
1302040.002023-04-147156Budget
154023.952023-06-1471112Actual
114650.002022-06-147113Actual
194742.892023-10-1471112Actual
3876871.002025-04-147167Actual
2578327.002024-05-137173Actual
806360.002022-12-157114Actual
20090100.002023-11-147117Actual
29250210.002024-08-137114Actual
1673796.002023-08-147115Actual
53416.002022-05-147126Actual
456428.002022-09-147163Actual
34690.002022-05-147115Budget
26200195.002024-05-137117Actual

Generated 2025-06-13 19:34:32.297 UTC