[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-157136Actual
208190.002022-06-167118Budget
1282854.002023-04-167116Actual
1871360.002023-10-167164Actual
2284288.002024-02-147165Actual
1067480.002023-02-147136Budget
1025214.002023-02-147173Actual
2174083.002024-01-147114Actual
183786.082023-09-1671511Actual
424070.002022-08-167167Budget
1194853.002023-03-167166Actual
33101220.782024-11-157118Actual
2954321.002024-08-157156Actual
648856.002022-10-167167Actual
3540596.542025-01-147128Actual
984530.002023-01-147167Actual
1381043.002023-05-167116Actual
1416588.962023-05-167168Actual
3900239.062025-04-1671311Actual
38351123.002025-04-167114Actual
3407433.002024-12-167166Actual
978790.002023-01-147117Budget
899960.002023-01-147113Budget
34901163.002025-01-147114Actual
3345677.362024-11-1571612Actual
264740.002022-07-177165Actual
20499.002022-05-167114Actual
3637627.002025-02-147166Actual
2830916.002024-07-167126Actual
2141225.232023-12-1771411Actual
1718169.262023-08-167168Actual
722170.002022-11-167116Budget
661750.002022-10-167128Budget
3220617.782024-10-1571511Actual
226970.002022-07-177113Budget
1865218.002023-10-167173Actual
1174840.002023-03-167126Budget
507229.002022-09-167136Actual
91379.002023-01-147173Actual
2083188.002023-12-177115Actual
1189212.002023-03-167156Actual
3587592.482025-01-1471613Actual
185029.272023-09-1671612Actual
12829.002022-06-167173Actual
530390.002022-09-167117Budget
1868059.002023-10-167114Actual
1832417.782023-09-1671311Actual
3888895.022025-04-167168Actual
3847876.002025-04-167165Actual
3129346.872024-09-1571213Actual
700056.002022-11-167164Actual
3460666.722024-12-1671612Actual
5819110.002022-10-167114Budget
1362188.002023-05-167114Actual
133099.002022-06-167114Actual
1137130.002023-03-167173Budget
755090.002022-11-167117Budget
2754087.992024-06-1571111Actual
19095104.002023-10-167167Actual
1129036.002023-03-167163Actual
10301110.002023-02-147114Budget
984680.002023-01-147167Budget

Generated 2025-06-15 09:18:59.483 UTC