[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932914.592023-10-1471311Actual
746950.002022-11-147166Budget
3034839.002024-09-137173Actual
1688566.002023-08-147136Actual
1129036.002023-03-147163Actual
2540017.782024-04-1371311Actual
1386533.002023-05-147136Actual
235113.952024-02-1271112Actual
26200195.002024-05-137117Actual
1202952.002023-03-147117Actual
282670.002022-07-157136Budget
601860.002022-10-147165Budget
1673796.002023-08-147115Actual
410047.002022-08-147166Actual
389823.002022-08-147126Actual
2333915.652024-02-1271211Actual
1796820.002023-09-147156Actual
1307960.002023-04-147166Budget
3885582.902025-04-147128Actual
7550.002022-05-147163Budget
3702392.482025-02-1271613Actual
450644.002022-09-147113Actual
2475088.002024-04-137114Actual
229288.002024-02-127126Actual
256036.082024-04-1371612Actual
2127149.572023-12-157168Actual
3200582.902024-10-137128Actual
2390660.002024-03-137116Actual
1123280.002023-03-147113Budget
13533100.002023-05-147163Actual
3002048.632024-08-1371112Actual
2304034.002024-02-127166Actual
218731.382022-06-147168Actual
3744280.002025-03-147136Actual
161047.002022-06-147116Actual
3894797.572025-04-1471111Actual
13160104.002023-04-147117Actual
3454569.912024-12-1471112Actual
3108752.892024-09-1371611Actual
3339528.422024-11-1371112Actual
1997419.002023-11-147146Actual
2578327.002024-05-137173Actual
253736.082024-04-1371211Actual
3563837.992025-01-1271611Actual
675639.002022-11-147113Actual
1868059.002023-10-147114Actual
3120799.702024-09-1371612Actual
924272.002023-01-127164Actual
3056246.002024-09-137116Actual
1821082.902023-09-147168Actual
31885198.002024-10-137117Actual
34815137.002025-01-127163Actual
245455.002022-07-157114Actual
2584566.002024-05-137164Actual
3289345.002024-11-137146Actual
1254685.002023-04-147114Actual
708280.002022-11-147115Budget
1208945.002023-03-147167Actual
404113.002022-08-147156Actual
3182739.002024-10-137166Actual
848720.002022-12-157146Actual
3584392.482025-01-1271213Actual

Generated 2025-06-13 17:23:13.738 UTC