[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002025-01-037163Actual
2263091.002024-02-037163Actual
38265127.002025-04-057163Actual
3209769.912024-10-0471111Actual
1292651.002023-04-057136Actual
873180.002022-12-067167Budget
950940.002023-01-037126Budget
3259829.002024-11-047173Actual
1900329.002023-10-057166Actual
37737158.662025-03-057168Actual
731759.002022-11-057136Actual
1712099.572023-08-057118Actual
3241657.392024-10-0471213Actual
164093.952023-07-0671112Actual
1430819.912023-05-0571411Actual
1362188.002023-05-057114Actual
1235880.002023-04-057113Budget
950818.002023-01-037126Actual
3861827.002025-04-057146Actual
1249913.002023-04-057173Actual
3223865.652024-10-0471611Actual
13160104.002023-04-057117Actual
577116.002022-10-057173Actual
1017232.002023-02-037163Actual
3626414.002025-02-037126Actual
266186.082024-05-0471112Actual
502340.002022-09-057126Budget
170759.002022-06-057136Actual
32506205.002024-11-047113Actual
15015156.002023-06-057117Actual
311735.002022-07-067167Actual
1726814.592023-08-0571211Actual
1593726.002023-07-067166Actual
3442649.702024-12-0571411Actual
33877137.002024-12-057165Actual
244226.082024-03-0471511Actual
410047.002022-08-057166Actual
15108108.662023-06-057118Actual
14009130.002023-05-057117Actual
29633221.002024-08-047117Actual
483490.002022-09-057115Budget
3859256.002025-04-057136Actual
1466653.002023-06-057164Actual
2987417.782024-08-0471211Actual
1941529.482023-10-0571611Actual
899839.002023-01-037113Actual
73436.002022-05-057166Actual
20499.002022-05-057114Actual
1386533.002023-05-057136Actual
1011457.002023-02-037113Actual
2071023.002023-12-067173Actual
497423.002022-09-057116Actual
2996165.652024-08-0471611Actual
22214141.992024-01-037118Actual
2103020.002023-12-067156Actual
3573110.002022-08-057114Budget
3637627.002025-02-037166Actual
2331135.872024-02-0371111Actual
87670.002022-05-057167Budget
2501616.002024-04-047146Actual
2723721.002024-06-047156Actual
667650.002022-10-057168Budget

Generated 2025-06-04 16:13:26.381 UTC