[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463366.002023-06-117114Actual
2195115.002024-01-097126Actual
53530.002022-05-117126Budget
114770.002022-06-117113Budget
3629268.002025-02-097136Actual
63150.002022-05-117146Budget
3908952.892025-04-1171611Actual
161160.002022-06-117116Budget
251170.002022-07-127164Budget
450644.002022-09-117113Actual
36052247.002025-02-097114Actual
1974154.002023-11-117164Actual
628921.002022-10-117156Actual
180240.002022-06-117156Budget
891840.002022-12-127168Budget
675639.002022-11-117113Actual
2280964.002024-02-097115Actual
1809162.002023-09-117167Actual
48760.002022-05-117116Budget
1035854.002023-02-097164Actual
34225128.362024-12-117118Actual
245411.822024-03-1071212Actual
81763.002022-05-117117Actual
2434111.402024-03-1071211Actual
3437213.532024-12-1171211Actual
138970.002022-06-117164Budget
1249830.002023-04-117173Budget
334238.212024-11-1071212Actual
2422299.572024-03-107128Actual
1115140.482023-02-097168Actual
2718575.002024-06-107136Actual
3019892.482024-08-1071613Actual
21210195.022023-12-127118Actual
1383713.002023-05-117126Actual
264740.002022-07-127165Actual
3129346.872024-09-1071213Actual
16524136.002023-08-117113Actual
2298216.002024-02-097146Actual
305890.002022-07-127117Budget
642880.002022-10-117117Actual
195012.892023-10-1171212Actual
100750.002022-05-117128Budget
2012462.002023-11-117167Actual
14043117.002023-05-117167Actual
239338.002024-03-107126Actual
1057654.002023-02-097116Actual
2614029.002024-05-107166Actual
1667846.002023-08-117164Actual
27327132.002024-06-107117Actual
377060.002022-08-117165Budget
3761793.002025-03-117167Actual
2836350.002024-07-117146Actual
26355123.812024-05-107168Actual
2946318.002024-08-107126Actual
1906185.002023-10-117117Actual
30759136.002024-09-107117Actual
3617877.002025-02-097165Actual
240615.002022-07-127173Actual
37584124.002025-03-117117Actual
2192439.002024-01-097116Actual
3487329.002025-01-097173Actual
3147429.002024-10-107173Actual

Generated 2025-06-10 20:49:58.270 UTC