[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-117165Actual
27919110.032024-06-1271613Actual
442538.962022-08-137168Actual
1865218.002023-10-137173Actual
1726814.592023-08-1371211Actual
1428125.232023-05-1371311Actual
3114649.702024-09-1271112Actual
1516979.872023-06-137168Actual
2436813.532024-03-1271311Actual
1780268.002023-09-137165Actual
3004811.402024-08-1271212Actual
20243119.272023-11-137168Actual
33751140.002024-12-137114Actual
2764917.782024-06-1271511Actual
152566.082023-06-1371211Actual
2632382.902024-05-127128Actual
37584124.002025-03-137117Actual
965110.002023-01-117156Actual
1115250.002023-02-117168Budget
34935135.002025-01-117164Actual
2528669.262024-04-127168Actual
40349.002022-05-137165Actual
357288.002022-08-137114Actual
3687412.462025-02-1171212Actual
3543879.872025-01-117168Actual
3217927.362024-10-1271411Actual
502340.002022-09-137126Budget
3384482.002024-12-137115Actual
834270.002022-12-147116Budget
1528313.532023-06-1371311Actual
2954321.002024-08-127156Actual
35966114.002025-02-117163Actual
834353.002022-12-147116Actual
20090100.002023-11-137117Actual
2487661.002024-04-127165Actual
12030100.002023-03-137117Budget
3696546.872025-02-1171113Actual
848720.002022-12-147146Actual
22214141.992024-01-117118Actual
853429.002022-12-147156Actual
3330322.042024-11-1271411Actual
1147890.002023-03-137164Budget
2723721.002024-06-127156Actual
1096380.002023-02-117167Budget
239338.002024-03-127126Actual
165930.002022-06-137126Budget
225061.822024-01-1171112Actual
873256.002022-12-147167Actual
958110.172022-05-137118Actual
950940.002023-01-117126Budget
2241523.102024-01-1171411Actual
106450.002022-05-137168Budget
2499030.002024-04-127136Actual
2548628.422024-04-1271611Actual
689430.002022-11-137173Budget
992680.002023-01-117118Budget
905628.002023-01-117163Actual
2987417.782024-08-1271211Actual
27977107.002024-07-137113Actual
33631205.002024-12-137113Actual
63150.002022-05-137146Budget
3407433.002024-12-137166Actual

Generated 2025-06-12 06:56:35.295 UTC