[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-027136Actual
23132104.002024-02-017167Actual
432075.322022-08-037118Actual
3885582.902025-04-037128Actual
3687412.462025-02-0171212Actual
886150.002022-12-047128Budget
154346.082023-06-0371612Actual
2723721.002024-06-027156Actual
965110.002023-01-017156Actual
21151104.002023-12-047167Actual
2768239.062024-06-0271611Actual
1389130.002023-05-037146Actual
3853770.002025-04-037116Actual
2830916.002024-07-037126Actual
17676110.002023-09-037114Actual
1794222.002023-09-037146Actual
3670253.952025-02-0171311Actual
287350.002022-07-047146Budget
27039131.002024-06-027115Actual
3894797.572025-04-0371111Actual
2284288.002024-02-017165Actual
200070.002022-06-037167Budget
2937776.002024-08-027165Actual
3552534.802025-01-0171211Actual
3212522.042024-10-0271211Actual
1011580.002023-02-017113Budget
3814392.482025-03-0371213Actual
2726954.002024-06-027166Actual
2671027.572024-05-0271113Actual
3502890.002025-01-017165Actual
15015156.002023-06-037117Actual
2501616.002024-04-027146Actual
2236122.042024-01-0171211Actual
138848.002022-06-037164Actual
1935615.652023-10-0371411Actual
2012462.002023-11-037167Actual
1892039.002023-10-037136Actual
1391722.002023-05-037156Actual
1564676.002023-07-047164Actual
1282980.002023-04-037116Budget
839126.002022-12-047126Actual
3469246.872024-12-0371213Actual
1579833.002023-07-047116Actual
3244864.412024-10-0271613Actual
1340860.172023-04-037168Actual
3543879.872025-01-017168Actual
681550.002022-11-037163Budget
21621109.002024-01-017113Actual
1516979.872023-06-037168Actual
1732217.782023-08-0371411Actual
1067480.002023-02-017136Budget
2133022.042023-12-0471111Actual
389940.002022-08-037126Budget
2147223.102023-12-0471611Actual
3384482.002024-12-037115Actual
1274754.002023-04-037165Actual
1049691.002023-02-017165Actual
352540.002022-08-037173Budget
20618175.002023-12-047113Actual
1460515.002023-06-037173Actual
1208945.002023-03-037167Actual
255455.012024-04-0271112Actual

Generated 2025-06-02 18:43:06.327 UTC