[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531023.102023-06-0671411Actual
1487360.002023-06-067136Actual
245723.952024-03-0571612Actual
3702392.482025-02-0471613Actual
2584566.002024-05-057164Actual
28572148.052024-07-067118Actual
1629014.592023-07-0771411Actual
170870.002022-06-067136Budget
1900329.002023-10-067166Actual
2472218.002024-04-057173Actual
3174340.002024-10-057136Actual
15015156.002023-06-067117Actual
2632382.902024-05-057128Actual
3584392.482025-01-0471213Actual
3254076.002024-11-057163Actual
1569.002022-05-067173Actual
577040.002022-10-067173Budget
569032.002022-10-067163Actual
516513.002022-09-067156Actual
3281253.002024-11-057116Actual
1227748.052023-03-067168Actual
853340.002022-12-077156Budget
1030071.002023-02-047114Actual
29726205.632024-08-057118Actual
180240.002022-06-067156Budget
1880698.002023-10-067165Actual
569150.002022-10-067163Budget
218731.382022-06-067168Actual
3817369.672025-03-0671613Actual
3573110.002022-08-067114Budget
3782411.402025-03-0671211Actual
29284114.002024-08-057164Actual
2012462.002023-11-067167Actual
2304034.002024-02-047166Actual
1268770.002023-04-067115Actual
28189122.002024-07-067115Actual
2487661.002024-04-057165Actual
14547114.002023-06-067163Actual
2922229.002024-08-057173Actual
2183286.002024-01-047115Actual
1992015.002023-11-067126Actual
324641.992022-07-077128Actual
215633.952023-12-0771612Actual
1683054.002023-08-067116Actual
2466478.002024-04-057163Actual
3932769.672025-04-0671613Actual
899839.002023-01-047113Actual
3034839.002024-09-057173Actual
1208945.002023-03-067167Actual
199956.002022-06-067167Actual
681440.002022-11-067163Actual
48760.002022-05-067116Budget
436950.002022-08-067128Budget
3008158.212024-08-0571612Actual
80149.002022-12-077173Actual
793550.002022-12-077163Budget
240730.002022-07-077173Budget
225061.822024-01-0471112Actual
3543879.872025-01-047168Actual
1017232.002023-02-047163Actual
2000015.002023-11-067156Actual
2813093.002024-07-067164Actual

Generated 2025-06-05 10:36:00.683 UTC