[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632023-08-077128Actual
29130176.002024-08-067113Actual
3752646.002025-03-077166Actual
1115250.002023-02-057168Budget
19708101.002023-11-077114Actual
27327132.002024-06-067117Actual
2754087.992024-06-0671111Actual
2957552.002024-08-067166Actual
1334855.632023-04-077128Actual
22214141.992024-01-057118Actual
21151104.002023-12-087167Actual
173493.952023-08-0771511Actual
10439100.002023-02-057115Budget
3511422.002025-01-057126Actual
31918124.002024-10-067167Actual
3396310.002024-12-077126Actual
3217927.362024-10-0671411Actual
2271699.002024-02-057114Actual
787660.002022-12-087113Budget
3333660.332024-11-0671611Actual
18594105.002023-10-077163Actual
1900329.002023-10-077166Actual
2548628.422024-04-0671611Actual
3223865.652024-10-0671611Actual
3557944.382025-01-0571411Actual
20183158.662023-11-077118Actual
1383713.002023-05-077126Actual
2434111.402024-03-0671211Actual
3741422.002025-03-077126Actual
1096493.002023-02-057167Actual
489460.002022-09-077165Budget
1552691.002023-07-087163Actual
1287740.002023-04-077126Budget
143995.012023-05-0771112Actual
17556124.002023-09-077113Actual
1994836.002023-11-077136Actual
1983447.002023-11-077165Actual
29250210.002024-08-067114Actual
36085152.002025-02-057164Actual
1487360.002023-06-077136Actual
1780268.002023-09-077165Actual
14043117.002023-05-077167Actual
20499.002022-05-077114Actual
200070.002022-06-077167Budget
1738229.482023-08-0771611Actual
1137010.002023-03-077173Actual
1475947.002023-06-077165Actual
937949.002023-01-057165Actual
3543879.872025-01-057168Actual
1389130.002023-05-077146Actual
25940105.002024-05-067165Actual
212849.572022-06-077128Actual
165930.002022-06-077126Budget
58470.002022-05-077136Budget
992782.902023-01-057118Actual
1799933.002023-09-077166Actual
305760.002022-07-087117Actual
1422622.042023-05-0771111Actual
619670.002022-10-077136Budget
755090.002022-11-077117Budget
2655824.162024-05-0671611Actual
394870.002022-08-077136Budget

Generated 2025-06-06 07:43:16.739 UTC