[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-01-2971112Actual
569032.002022-09-307163Actual
1706183.002023-07-317167Actual
1072160.002023-01-297146Budget
554950.002022-08-317168Budget
905628.002022-12-297163Actual
272832.002022-07-017116Actual
245723.952024-02-2871612Actual
11559100.002023-02-287115Budget
12688100.002023-03-317115Budget
489460.002022-08-317165Budget
722035.002022-10-317116Actual
1664463.002023-07-317114Actual
356069.272024-12-2971511Actual
21117104.002023-12-017117Actual
143995.012023-04-3071112Actual
3799644.382025-02-2871112Actual
185029.272023-08-3171612Actual
2949156.002024-07-307136Actual
681440.002022-10-317163Actual
138848.002022-05-317164Actual
30376123.002024-08-307114Actual
1938310.332023-09-3071511Actual
1011457.002023-01-297113Actual
13160104.002023-03-317117Actual
2100435.002023-12-017146Actual
21151104.002023-12-017167Actual
1123376.002023-02-287113Actual
2872015.652024-06-3071211Actual
1590533.002023-07-017156Actual
3291924.002024-10-307156Actual
36144158.002025-01-297115Actual
2682798.002024-05-307113Actual
3448669.912024-11-3071611Actual
1129036.002023-02-287163Actual
502214.002022-08-317126Actual
330450.002022-07-017168Budget
37115146.002025-02-287163Actual
3399143.002024-11-307136Actual
226839.002022-07-017113Actual
31918124.002024-09-297167Actual
746950.002022-10-317166Budget
834270.002022-12-017116Budget
106349.572022-04-307168Actual
389940.002022-07-317126Budget
1796820.002023-08-317156Actual
2499030.002024-03-307136Actual
2384753.002024-02-287165Actual
175432.002022-05-317146Actual
2165478.002023-12-297163Actual
997450.002022-12-297128Budget
475360.002022-08-317164Budget
960440.002022-12-297146Budget
146990.002022-05-317115Actual
3233066.722024-09-2971612Actual
1282854.002023-03-317116Actual
2372076.002024-02-287114Actual
867164.002022-12-017117Actual
886061.692022-12-017128Actual
624340.002022-09-307146Budget
2780156.082024-05-3071612Actual
120228.002022-05-317163Actual

Generated 2025-05-30 20:07:25.386 UTC