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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195012.892023-10-1271212Actual
1805785.002023-09-127117Actual
1481834.002023-06-127116Actual
3174340.002024-10-117136Actual
3684639.062025-02-1071112Actual
1129036.002023-03-127163Actual
2644411.402024-05-1171211Actual
1340750.002023-04-127168Budget
516513.002022-09-127156Actual
3004811.402024-08-1171212Actual
120228.002022-06-127163Actual
1260783.002023-04-127164Actual
2396130.002024-03-117136Actual
958110.172022-05-127118Actual
182976.082023-09-1271211Actual
12547110.002023-04-127114Budget
3587592.482025-01-1071613Actual
324750.002022-07-137128Budget
1593726.002023-07-137166Actual
1579833.002023-07-137116Actual
436950.002022-08-127128Budget
37115146.002025-03-127163Actual
1552691.002023-07-137163Actual
3549768.852025-01-1071111Actual
2133022.042023-12-1371111Actual
19622114.002023-11-127163Actual
3179528.002024-10-117156Actual
3557944.382025-01-1071411Actual
35249.002022-08-127173Actual
1522825.232023-06-1271111Actual
3019892.482024-08-1171613Actual
2203113.002024-01-107156Actual
3088070.782024-09-117128Actual
3108752.892024-09-1171611Actual
2707164.002024-06-117165Actual
2726954.002024-06-117166Actual
1322045.002023-04-127167Actual
992680.002023-01-107118Budget
1307835.002023-04-127166Actual
779528.352022-11-127168Actual
628921.002022-10-127156Actual
1941529.482023-10-1271611Actual
28633138.962024-07-127168Actual
1194853.002023-03-127166Actual
1371586.002023-05-127115Actual
29130176.002024-08-117113Actual
3102745.442024-09-1171311Actual
3399143.002024-12-127136Actual
2949156.002024-08-117136Actual
2499030.002024-04-117136Actual
587760.002022-10-127164Budget
31502197.002024-10-117114Actual
2966778.002024-08-117167Actual
1475947.002023-06-127165Actual
2946318.002024-08-117126Actual
1889218.002023-10-127126Actual
11559100.002023-03-127115Budget
746950.002022-11-127166Budget
186150.002022-06-127166Budget
681550.002022-11-127163Budget
731759.002022-11-127136Actual
36085152.002025-02-107164Actual

Generated 2025-06-11 09:41:50.206 UTC