[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-057136Actual
873256.002022-12-077167Actual
73436.002022-05-067166Actual
3457328.422024-12-0671212Actual
14043117.002023-05-067167Actual
13499195.002023-05-067113Actual
1724022.042023-08-0671111Actual
1221954.112023-03-067128Actual
81763.002022-05-067117Actual
768980.002022-11-067118Budget
3702392.482025-02-0471613Actual
182976.082023-09-0671211Actual
1935615.652023-10-0671411Actual
3223865.652024-10-0571611Actual
1599578.002023-07-077117Actual
1832417.782023-09-0671311Actual
195012.892023-10-0671212Actual
1611699.572023-07-077128Actual
2542715.652024-04-0571411Actual
3056246.002024-09-057116Actual
186020.002022-06-067166Actual
235113.952024-02-0471112Actual
120350.002022-06-067163Budget
25225108.662024-04-057118Actual
3393653.002024-12-067116Actual
215633.952023-12-0771612Actual
905750.002023-01-047163Budget
2992832.672024-08-0571411Actual
1090578.002023-02-047117Actual
992680.002023-01-047118Budget
3066918.002024-09-057156Actual
11419128.002023-03-067114Actual
34564.002022-05-067115Actual
563160.002022-10-067113Budget
21151104.002023-12-077167Actual
305890.002022-07-077117Budget
722170.002022-11-067116Budget
1365476.002023-05-067164Actual
32626148.002024-11-057114Actual
3917622.042025-04-0671212Actual
2268831.002024-02-047173Actual
3108752.892024-09-0571611Actual
1738229.482023-08-0671611Actual
1227850.002023-03-067168Budget
1516979.872023-06-067168Actual
23634105.002024-03-057163Actual
12829.002022-06-067173Actual
736540.002022-11-067146Budget
3034839.002024-09-057173Actual
3746830.002025-03-067146Actual
3664797.572025-02-0471111Actual
410047.002022-08-067166Actual
165814.002022-06-067126Actual
1620834.802023-07-0771111Actual
1137130.002023-03-067173Budget
681440.002022-11-067163Actual
1815088.962023-09-067118Actual
3667544.382025-02-0471211Actual
205608.212023-11-0671612Actual
226839.002022-07-077113Actual
843980.002022-12-077136Budget
3448669.912024-12-0671611Actual

Generated 2025-06-05 12:20:58.062 UTC