[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3399143.002024-12-147136Actual
3217927.362024-10-1371411Actual
11419128.002023-03-147114Actual
1693722.002023-08-147156Actual
1241846.002023-04-147163Actual
24194160.182024-03-137118Actual
2331135.872024-02-1271111Actual
205302.892023-11-1471212Actual
183786.082023-09-1471511Actual
3454569.912024-12-1471112Actual
2478354.002024-04-137164Actual
3198122.302022-07-157118Actual
3316279.872024-11-137168Actual
3519418.002025-01-127156Actual
1017360.002023-02-127163Budget
773750.002022-11-147128Budget
389823.002022-08-147126Actual
779528.352022-11-147168Actual
489349.002022-09-147165Actual
30256150.002024-09-137113Actual
3631855.002025-02-127146Actual
3876871.002025-04-147167Actual
464540.002022-09-147173Budget
1109348.052023-02-127128Actual
28572148.052024-07-147118Actual
3114649.702024-09-1371112Actual
516513.002022-09-147156Actual
1292651.002023-04-147136Actual
1794222.002023-09-147146Actual
978880.002023-01-127117Actual
58335.002022-05-147136Actual
2092344.002023-12-157116Actual
161160.002022-06-147116Budget
16029104.002023-07-157167Actual
87670.002022-05-147167Budget
2372076.002024-03-137114Actual
27039131.002024-06-137115Actual
305760.002022-07-157117Actual
2410293.002024-03-137117Actual
1374970.002023-05-147165Actual
450760.002022-09-147113Budget
1791652.002023-09-147136Actual
667650.002022-10-147168Budget
33751140.002024-12-147114Actual
899960.002023-01-127113Budget
826263.002022-12-157165Actual
3070144.002024-09-137166Actual
475360.002022-09-147164Budget
120228.002022-06-147163Actual
1202952.002023-03-147117Actual
3056246.002024-09-137116Actual
497423.002022-09-147116Actual
1227748.052023-03-147168Actual
205110.002022-05-147114Budget
215316.082023-12-1571112Actual
1685716.002023-08-147126Actual
3540596.542025-01-127128Actual
708170.002022-11-147115Actual
511820.002022-09-147146Actual
958110.172022-05-147118Actual
1235880.002023-04-147113Budget
2748160.172024-06-137168Actual

Generated 2025-06-14 00:47:33.769 UTC