[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19095104.002023-10-157167Actual
3366595.002024-12-157163Actual
3472381.962024-12-1571613Actual
1381043.002023-05-157116Actual
1786154.002023-09-157116Actual
3312982.902024-11-147128Actual
195012.892023-10-1571212Actual
1274880.002023-04-157165Budget
3543879.872025-01-137168Actual
363235.002022-08-157164Actual
3460666.722024-12-1571612Actual
1992015.002023-11-157126Actual
34225128.362024-12-157118Actual
3572525.232025-01-1371212Actual
844065.002022-12-167136Actual
436950.002022-08-157128Budget
194742.892023-10-1571112Actual
21117104.002023-12-167117Actual
3066918.002024-09-147156Actual
3678765.652025-02-1371611Actual
489349.002022-09-157165Actual
1365476.002023-05-157164Actual
536270.002022-09-157167Budget
404230.002022-08-157156Budget
245455.002022-07-167114Actual
15492187.002023-07-167113Actual
73436.002022-05-157166Actual
475360.002022-09-157164Budget
31629122.002024-10-147165Actual
17676110.002023-09-157114Actual
432190.002022-08-157118Budget
3785151.822025-03-1571311Actual
385059.002022-08-157116Actual
240730.002022-07-167173Budget
12547110.002023-04-157114Budget
3699273.182025-02-1371213Actual
114650.002022-06-157113Actual
2295666.002024-02-137136Actual
165814.002022-06-157126Actual
2614029.002024-05-147166Actual
25689137.002024-05-147113Actual
27361101.002024-06-147167Actual
37201117.002025-03-157114Actual
357288.002022-08-157114Actual
2957552.002024-08-147166Actual
385160.002022-08-157116Budget
1109348.052023-02-137128Actual
436854.112022-08-157128Actual
1835122.042023-09-1571411Actual
23098117.002024-02-137117Actual
793550.002022-12-167163Budget
226839.002022-07-167113Actual
1932914.592023-10-1571311Actual
881280.002022-12-167118Budget
3244864.412024-10-1471613Actual
3802414.592025-03-1571212Actual
661637.452022-10-157128Actual
3900239.062025-04-1571311Actual
2227448.052024-01-137168Actual
95990.002022-05-157118Budget
170759.002022-06-157136Actual
834353.002022-12-167116Actual

Generated 2025-06-14 14:19:55.125 UTC