[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-047167Actual
36555107.142025-02-027128Actual
1738229.482023-08-0471611Actual
958110.172022-05-047118Actual
173493.952023-08-0471511Actual
1394929.002023-05-047166Actual
3702392.482025-02-0271613Actual
2838924.002024-07-047156Actual
1513655.632023-06-047128Actual
3345677.362024-11-0371612Actual
35284104.002025-01-027117Actual
40470.002022-05-047165Budget
773623.812022-11-047128Actual
3894797.572025-04-0471111Actual
1391722.002023-05-047156Actual
1770.002022-05-047113Budget
5819110.002022-10-047114Budget
91379.002023-01-027173Actual
1481834.002023-06-047116Actual
2649822.042024-05-0371411Actual
3629268.002025-02-027136Actual
2384753.002024-03-037165Actual
282539.002022-07-057136Actual
30913141.992024-09-037168Actual
3281253.002024-11-037116Actual
2602811.002024-05-037126Actual
1096493.002023-02-027167Actual
859136.002022-12-057166Actual
180114.002022-06-047156Actual
377060.002022-08-047165Budget
1035990.002023-02-027164Budget
2907246.872024-07-0471613Actual
1495730.002023-06-047166Actual
507170.002022-09-047136Budget
3061737.002024-09-037136Actual
170870.002022-06-047136Budget
3286748.002024-11-037136Actual
1129160.002023-03-047163Budget
1254685.002023-04-047114Actual
212950.002022-06-047128Budget
1221850.002023-03-047128Budget
937949.002023-01-027165Actual
3333660.332024-11-0371611Actual
152566.082023-06-0471211Actual
1194960.002023-03-047166Budget
28479176.002024-07-047117Actual
746835.002022-11-047166Actual
2874753.952024-07-0471311Actual
282670.002022-07-057136Budget
205302.892023-11-0471212Actual
161047.002022-06-047116Actual
1466653.002023-06-047164Actual
2774166.722024-06-0371112Actual
3114649.702024-09-0371112Actual
1685716.002023-08-047126Actual
2065293.002023-12-057163Actual
2833780.002024-07-047136Actual
1585330.002023-07-057136Actual
3914848.632025-04-0471112Actual
2610817.002024-05-037156Actual
291923.002022-07-057156Actual
2295666.002024-02-027136Actual

Generated 2025-06-03 15:42:35.493 UTC