[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3428582.902024-12-067168Actual
1770.002022-05-067113Budget
1906185.002023-10-067117Actual
3581632.832025-01-0471113Actual
28223106.002024-07-067165Actual
410160.002022-08-067166Budget
978790.002023-01-047117Budget
3016773.182024-08-0571213Actual
3514275.002025-01-047136Actual
1475947.002023-06-067165Actual
3799644.382025-03-0671112Actual
249626.002024-04-057126Actual
3900239.062025-04-0671311Actual
2195115.002024-01-047126Actual
587642.002022-10-067164Actual
3399143.002024-12-067136Actual
1587922.002023-07-077146Actual
497560.002022-09-067116Budget
180240.002022-06-067156Budget
1935615.652023-10-0671411Actual
3008158.212024-08-0571612Actual
2396130.002024-03-057136Actual
2333915.652024-02-0471211Actual
265255.012024-05-0571511Actual
965110.002023-01-047156Actual
2499030.002024-04-057136Actual
2030239.062023-11-0671111Actual
3327622.042024-11-0571311Actual
3229734.802024-10-0571112Actual
1764823.002023-09-067173Actual
1573944.002023-07-077165Actual
379059.272025-03-0671511Actual
2682798.002024-06-057113Actual
3516832.002025-01-047146Actual
25940105.002024-05-057165Actual
2336619.912024-02-0471311Actual
3623760.002025-02-047116Actual
3587592.482025-01-0471613Actual
1082460.002023-02-047166Budget
27361101.002024-06-057167Actual
26947234.002024-06-057114Actual
3244864.412024-10-0571613Actual
19622114.002023-11-067163Actual
1614982.902023-07-077168Actual
1334950.002023-04-067128Budget
106450.002022-05-067168Budget
3932769.672025-04-0671613Actual
2774166.722024-06-0571112Actual
73436.002022-05-067166Actual
3384482.002024-12-067115Actual
1989329.002023-11-067116Actual
2507443.002024-04-057166Actual
2227448.052024-01-047168Actual
2203113.002024-01-047156Actual
899839.002023-01-047113Actual
2478354.002024-04-057164Actual
1340860.172023-04-067168Actual
1724022.042023-08-0671111Actual
2215578.002024-01-047167Actual
1076717.002023-02-047156Actual
418172.002022-08-067117Actual
793424.002022-12-077163Actual

Generated 2025-06-06 02:09:12.764 UTC