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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-02-087117Actual
3396310.002024-12-107126Actual
28097172.002024-07-107114Actual
334238.212024-11-0971212Actual
970750.002023-01-087166Budget
2401322.002024-03-097156Actual
244226.082024-03-0971511Actual
1620834.802023-07-1171111Actual
3779660.332025-03-1071111Actual
2992832.672024-08-0971411Actual
1992015.002023-11-107126Actual
2528669.262024-04-097168Actual
34935135.002025-01-087164Actual
2331135.872024-02-0871111Actual
2744895.022024-06-097128Actual
3324944.382024-11-0971211Actual
1003338.962023-01-087168Actual
820256.002022-12-117115Actual
555043.512022-09-107168Actual
675639.002022-11-107113Actual
1832417.782023-09-1071311Actual
2788795.992024-06-0971213Actual
26295166.242024-05-097118Actual
29726205.632024-08-097118Actual
3016773.182024-08-0971213Actual
22214141.992024-01-087118Actual
1732217.782023-08-1071411Actual
1463366.002023-06-107114Actual
53530.002022-05-107126Budget
3223865.652024-10-0971611Actual
511820.002022-09-107146Actual
3738742.002025-03-107116Actual
3699273.182025-02-0871213Actual
497560.002022-09-107116Budget
21117104.002023-12-117117Actual
73436.002022-05-107166Actual
40470.002022-05-107165Budget
34781150.002025-01-087113Actual
19622114.002023-11-107163Actual
3056246.002024-09-097116Actual
3799644.382025-03-1071112Actual
2682798.002024-06-097113Actual
3782411.402025-03-1071211Actual
3696546.872025-02-0871113Actual
1691130.002023-08-107146Actual
3212522.042024-10-0971211Actual
80149.002022-12-117173Actual
2263091.002024-02-087163Actual
418172.002022-08-107117Actual
2041113.532023-11-1071511Actual
1282980.002023-04-107116Budget
563160.002022-10-107113Budget
2455110.002022-07-117114Budget
2883465.652024-07-1071611Actual
29787123.812024-08-097168Actual
164363.952023-07-1171212Actual
843980.002022-12-117136Budget
1570579.002023-07-117115Actual
379059.272025-03-1071511Actual
2874753.952024-07-1071311Actual
1696929.002023-08-107166Actual
3543879.872025-01-087168Actual

Generated 2025-06-09 12:51:44.615 UTC