[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917622.042025-04-1271212Actual
1877270.002023-10-127115Actual
1241960.002023-04-127163Budget
33101220.782024-11-117118Actual
3384482.002024-12-127115Actual
2516693.002024-04-117167Actual
2922229.002024-08-117173Actual
2410293.002024-03-117117Actual
32660109.002024-11-117164Actual
787744.002022-12-137113Actual
3543879.872025-01-107168Actual
3034839.002024-09-117173Actual
1664463.002023-08-127114Actual
363360.002022-08-127164Budget
2707164.002024-06-117165Actual
58335.002022-05-127136Actual
87670.002022-05-127167Budget
7688107.142022-11-127118Actual
2951735.002024-08-117146Actual
16088160.182023-07-137118Actual
2632382.902024-05-117128Actual
2284288.002024-02-107165Actual
245723.952024-03-1171612Actual
81763.002022-05-127117Actual
31502197.002024-10-117114Actual
73436.002022-05-127166Actual
1472575.002023-06-127115Actual
950940.002023-01-107126Budget
287223.002022-07-137146Actual
624223.002022-10-127146Actual
1104490.002023-02-107118Budget
1799933.002023-09-127166Actual
2895467.782024-07-1271612Actual
184703.952023-09-1271112Actual
3114649.702024-09-1171112Actual
456428.002022-09-127163Actual
3066918.002024-09-117156Actual
363235.002022-08-127164Actual
997450.002023-01-107128Budget
3372344.002024-12-127173Actual
581860.002022-10-127114Actual
555043.512022-09-127168Actual
12547110.002023-04-127114Budget
4692120.002022-09-127114Actual
694380.002022-11-127114Budget
37081215.002025-03-127113Actual
255455.012024-04-1171112Actual
1340750.002023-04-127168Budget
3744280.002025-03-127136Actual
1428125.232023-05-1271311Actual
399431.002022-08-127146Actual
3339528.422024-11-1171112Actual
1487360.002023-06-127136Actual
3120799.702024-09-1171612Actual
773750.002022-11-127128Budget
1123280.002023-03-127113Budget
1241846.002023-04-127163Actual
2507443.002024-04-117166Actual
3746830.002025-03-127146Actual
731880.002022-11-127136Budget
1381043.002023-05-127116Actual
40349.002022-05-127165Actual

Generated 2025-06-11 11:05:40.817 UTC