[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-1271411Actual
3283920.002024-11-117126Actual
2608229.002024-05-117146Actual
2455110.002022-07-137114Budget
442650.002022-08-127168Budget
722170.002022-11-127116Budget
37115146.002025-03-127163Actual
3233066.722024-10-1171612Actual
2949156.002024-08-117136Actual
2774166.722024-06-1171112Actual
2083188.002023-12-137115Actual
35933205.002025-02-107113Actual
3384482.002024-12-127115Actual
648770.002022-10-127167Budget
28097172.002024-07-127114Actual
2768239.062024-06-1171611Actual
3238934.592024-10-1171113Actual
853340.002022-12-137156Budget
1732217.782023-08-1271411Actual
2195115.002024-01-107126Actual
1655891.002023-08-127163Actual
2605641.002024-05-117136Actual
35377205.632025-01-107118Actual
34344109.272024-12-1271111Actual
34564.002022-05-127115Actual
37584124.002025-03-127117Actual
1076840.002023-02-107156Budget
3457328.422024-12-1271212Actual
595772.002022-10-127115Actual
32626148.002024-11-117114Actual
1599578.002023-07-137117Actual
17676110.002023-09-127114Actual
389823.002022-08-127126Actual
530390.002022-09-127117Budget
2610817.002024-05-117156Actual
15015156.002023-06-127117Actual
839126.002022-12-137126Actual
87549.002022-05-127167Actual
675639.002022-11-127113Actual
25689137.002024-05-117113Actual
2174083.002024-01-107114Actual
1184440.002023-03-127146Actual
28011122.002024-07-127163Actual
1249913.002023-04-127173Actual
3229734.802024-10-1171112Actual
1162052.002023-03-127165Actual
2975482.902024-08-117128Actual
1030071.002023-02-107114Actual
30469114.002024-09-117115Actual
1815088.962023-09-127118Actual
3372344.002024-12-127173Actual
319990.002022-07-137118Budget
1194960.002023-03-127166Budget
554950.002022-09-127168Budget
3900239.062025-04-1271311Actual
410047.002022-08-127166Actual
826263.002022-12-137165Actual
3333660.332024-11-1171611Actual
1322045.002023-04-127167Actual
38734104.002025-04-127117Actual
2475088.002024-04-117114Actual
245411.822024-03-1171212Actual

Generated 2025-06-12 00:30:06.788 UTC