[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-147118Actual
10906100.002023-02-127117Budget
3514275.002025-01-127136Actual
2484253.002024-04-137115Actual
736540.002022-11-147146Budget
30759136.002024-09-137117Actual
29164109.002024-08-137163Actual
3108752.892024-09-1371611Actual
31629122.002024-10-137165Actual
656890.002022-10-147118Budget
27768.002022-07-157126Actual
731759.002022-11-147136Actual
184703.952023-09-1471112Actual
34690.002022-05-147115Budget
3885582.902025-04-147128Actual
37115146.002025-03-147163Actual
1394929.002023-05-147166Actual
385160.002022-08-147116Budget
1129036.002023-03-147163Actual
450644.002022-09-147113Actual
7432.002022-05-147163Actual
1137010.002023-03-147173Actual
2339323.102024-02-1271411Actual
18594105.002023-10-147163Actual
1696929.002023-08-147166Actual
2830916.002024-07-147126Actual
34935135.002025-01-127164Actual
2499030.002024-04-137136Actual
2578327.002024-05-137173Actual
3664797.572025-02-1271111Actual
1918295.022023-10-147128Actual
28223106.002024-07-147165Actual
1629014.592023-07-1571411Actual
544296.542022-09-147118Actual
873256.002022-12-157167Actual
1147993.002023-03-147164Actual
1184440.002023-03-147146Actual
681440.002022-11-147163Actual
2528669.262024-04-137168Actual
530464.002022-09-147117Actual
3552534.802025-01-1271211Actual
3811662.662025-03-1471113Actual
25689137.002024-05-137113Actual
29040138.102024-07-1471213Actual
1330190.002023-04-147118Budget
3637627.002025-02-127166Actual
773750.002022-11-147128Budget
3584392.482025-01-1271213Actual
3008158.212024-08-1371612Actual
2922229.002024-08-137173Actual
225389.272024-01-1271612Actual
3687412.462025-02-1271212Actual
3102745.442024-09-1371311Actual
475360.002022-09-147164Budget
2754087.992024-06-1371111Actual
629030.002022-10-147156Budget
1504978.002023-06-147167Actual
3061737.002024-09-137136Actual
37704141.992025-03-147128Actual
297750.002022-07-157166Budget
609932.002022-10-147116Actual
1466653.002023-06-147164Actual

Generated 2025-06-13 03:33:16.045 UTC