[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0971612Actual
2071023.002023-12-097173Actual
1428125.232023-05-0871311Actual
27420220.782024-06-077118Actual
2647122.042024-05-0771311Actual
3442649.702024-12-0871411Actual
2578327.002024-05-077173Actual
436950.002022-08-087128Budget
3914848.632025-04-0871112Actual
29250210.002024-08-077114Actual
33785156.002024-12-087164Actual
183786.082023-09-0871511Actual
2478354.002024-04-077164Actual
1994836.002023-11-087136Actual
1629014.592023-07-0971411Actual
2147223.102023-12-0971611Actual
32626148.002024-11-077114Actual
363235.002022-08-087164Actual
3744280.002025-03-087136Actual
1170068.002023-03-087116Actual
100750.002022-05-087128Budget
812080.002022-12-097164Budget
3129346.872024-09-0771213Actual
1025214.002023-02-067173Actual
58470.002022-05-087136Budget
2445529.482024-03-0771611Actual
483490.002022-09-087115Budget
1886525.002023-10-087116Actual
3070144.002024-09-077166Actual
17556124.002023-09-087113Actual
3466564.412024-12-0871113Actual
1221954.112023-03-087128Actual
389823.002022-08-087126Actual
1661636.002023-08-087173Actual
379059.272025-03-0871511Actual
619670.002022-10-087136Budget
2215578.002024-01-067167Actual
1184560.002023-03-087146Budget
1391722.002023-05-087156Actual
2038414.592023-11-0871411Actual
2092344.002023-12-097116Actual
2268831.002024-02-067173Actual
3602431.002025-02-067173Actual
1147890.002023-03-087164Budget
1463366.002023-06-087114Actual
2044423.102023-11-0871611Actual
3407433.002024-12-087166Actual
3811662.662025-03-0871113Actual
32719131.002024-11-077115Actual
2990139.062024-08-0771311Actual
2838924.002024-07-087156Actual
37737158.662025-03-087168Actual
33631205.002024-12-087113Actual
1590533.002023-07-097156Actual
32753152.002024-11-077165Actual
2957552.002024-08-077166Actual
1260783.002023-04-087164Actual
563044.002022-10-087113Actual
577116.002022-10-087173Actual
1791652.002023-09-087136Actual
1422622.042023-05-0871111Actual
1104490.002023-02-067118Budget

Generated 2025-06-07 04:31:17.012 UTC