[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-10-047115Actual
2655824.162024-05-0471611Actual
3634424.002025-02-037156Actual
2872015.652024-07-0571211Actual
1492527.002023-06-057156Actual
793550.002022-12-067163Budget
38265127.002025-04-057163Actual
3540596.542025-01-037128Actual
2200539.002024-01-037146Actual
2682798.002024-06-047113Actual
1513655.632023-06-057128Actual
3805789.062025-03-0571612Actual
3472381.962024-12-0571613Actual
28600110.172024-07-057128Actual
1673796.002023-08-057115Actual
3061737.002024-09-047136Actual
1495730.002023-06-057166Actual
67718.002022-05-057156Actual
19622114.002023-11-057163Actual
1466653.002023-06-057164Actual
3552534.802025-01-0371211Actual
2516693.002024-04-047167Actual
165814.002022-06-057126Actual
624223.002022-10-057146Actual
713980.002022-11-057165Budget
114770.002022-06-057113Budget
2192439.002024-01-037116Actual
376940.002022-08-057165Actual
1179880.002023-03-057136Budget
3902965.652025-04-0571411Actual
253736.082024-04-0471211Actual
3454569.912024-12-0571112Actual
144566.082023-05-0571612Actual
344550.002022-08-057163Budget
163177.142023-07-0671511Actual
1161980.002023-03-057165Budget
34132221.002024-12-057117Actual
244226.082024-03-0471511Actual
334238.212024-11-0471212Actual
806280.002022-12-067114Budget
30376123.002024-09-047114Actual
37737158.662025-03-057168Actual
3516832.002025-01-037146Actual
2975482.902024-08-047128Actual
2756826.292024-06-0471211Actual
3573110.002022-08-057114Budget
2545410.332024-04-0471511Actual
2275046.002024-02-037164Actual
812080.002022-12-067164Budget
245411.822024-03-0471212Actual
23191107.142024-02-037118Actual
601742.002022-10-057165Actual
432190.002022-08-057118Budget
2171220.002024-01-037173Actual
2077251.002023-12-067164Actual
200070.002022-06-057167Budget
255721.822024-04-0471212Actual
3932769.672025-04-0571613Actual
23600166.002024-03-047113Actual
357288.002022-08-057114Actual
1817870.782023-09-057128Actual
239338.002024-03-047126Actual

Generated 2025-06-04 09:33:58.532 UTC