[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-157117Actual
1386533.002023-05-147136Actual
1826935.872023-09-1471111Actual
502214.002022-09-147126Actual
174987.142023-08-1471612Actual
2035713.532023-11-1471311Actual
30376123.002024-09-137114Actual
2937776.002024-08-137165Actual
53416.002022-05-147126Actual
13533100.002023-05-147163Actual
2874753.952024-07-1471311Actual
1871360.002023-10-147164Actual
1156072.002023-03-147115Actual
3366595.002024-12-147163Actual
1492527.002023-06-147156Actual
960440.002023-01-127146Budget
700056.002022-11-147164Actual
3749428.002025-03-147156Actual
3897534.802025-04-1471211Actual
153070.002022-06-147165Budget
1696929.002023-08-147166Actual
859136.002022-12-157166Actual
2203113.002024-01-127156Actual
2083188.002023-12-157115Actual
2455110.002022-07-157114Budget
29284114.002024-08-137164Actual
287223.002022-07-157146Actual
1430819.912023-05-1471411Actual
932480.002023-01-127115Budget
3209769.912024-10-1371111Actual
40470.002022-05-147165Budget
787660.002022-12-157113Budget
3141668.002024-10-137163Actual
1992015.002023-11-147126Actual
251036.002022-07-157164Actual
3259829.002024-11-137173Actual
2241523.102024-01-1271411Actual
530464.002022-09-147117Actual
194190.002022-06-147117Actual
3457328.422024-12-1471212Actual
2200539.002024-01-127146Actual
522360.002022-09-147166Budget
3741422.002025-03-147126Actual
1184560.002023-03-147146Budget
3516832.002025-01-127146Actual
694277.002022-11-147114Actual
3920989.062025-04-1471612Actual
1504978.002023-06-147167Actual
2192439.002024-01-127116Actual
736423.002022-11-147146Actual
1227850.002023-03-147168Budget
379059.272025-03-1471511Actual
3696546.872025-02-1271113Actual
619670.002022-10-147136Budget
3805789.062025-03-1471612Actual
244226.082024-03-1371511Actual
1894629.002023-10-147146Actual
194290.002022-06-147117Budget
161047.002022-06-147116Actual
1359336.002023-05-147173Actual
404230.002022-08-147156Budget
10301110.002023-02-127114Budget

Generated 2025-06-13 03:18:24.500 UTC