[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2768239.062024-06-0471611Actual
38734104.002025-04-057117Actual
700056.002022-11-057164Actual
1906185.002023-10-057117Actual
844065.002022-12-067136Actual
2375451.002024-03-047164Actual
15015156.002023-06-057117Actual
3811662.662025-03-0571113Actual
2516693.002024-04-047167Actual
2493534.002024-04-047116Actual
741112.002022-11-057156Actual
1430819.912023-05-0571411Actual
675639.002022-11-057113Actual
36052247.002025-02-037114Actual
36085152.002025-02-037164Actual
2304034.002024-02-037166Actual
3333660.332024-11-0471611Actual
1184560.002023-03-057146Budget
32660109.002024-11-047164Actual
152566.082023-06-0571211Actual
36527248.062025-02-037118Actual
3393653.002024-12-057116Actual
1759085.002023-09-057163Actual
1516979.872023-06-057168Actual
1003440.002023-01-037168Budget
2713039.002024-06-047116Actual
67840.002022-05-057156Budget
3602431.002025-02-037173Actual
81890.002022-05-057117Budget
11419128.002023-03-057114Actual
834270.002022-12-067116Budget
1115140.482023-02-037168Actual
53416.002022-05-057126Actual
3198122.302022-07-067118Actual
675760.002022-11-057113Budget
31382193.002024-10-047113Actual
924380.002023-01-037164Budget
48631.002022-05-057116Actual
1030071.002023-02-037114Actual
497560.002022-09-057116Budget
30913141.992024-09-047168Actual
2439517.782024-03-0471411Actual
100750.002022-05-057128Budget
3428582.902024-12-057168Actual
965110.002023-01-037156Actual
2759551.822024-06-0471311Actual
689430.002022-11-057173Budget
404230.002022-08-057156Budget
7432.002022-05-057163Actual
2030239.062023-11-0571111Actual
194742.892023-10-0571112Actual
34901163.002025-01-037114Actual
2780156.082024-06-0471612Actual
6569137.452022-10-057118Actual
1049691.002023-02-037165Actual
2339323.102024-02-0371411Actual
87670.002022-05-057167Budget
3617877.002025-02-037165Actual
464540.002022-09-057173Budget
1569.002022-05-057173Actual
147090.002022-06-057115Budget
58335.002022-05-057136Actual

Generated 2025-06-04 11:27:45.280 UTC