[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504978.002023-06-157167Actual
251036.002022-07-167164Actual
1170068.002023-03-157116Actual
2641632.672024-05-1471111Actual
1249830.002023-04-157173Budget
2975482.902024-08-147128Actual
338560.002022-08-157113Budget
2647122.042024-05-1471311Actual
3457328.422024-12-1571212Actual
3799644.382025-03-1571112Actual
2614029.002024-05-147166Actual
1067480.002023-02-137136Budget
886150.002022-12-167128Budget
2434111.402024-03-1471211Actual
58335.002022-05-157136Actual
787744.002022-12-167113Actual
2000015.002023-11-157156Actual
2951735.002024-08-147146Actual
1691130.002023-08-157146Actual
106450.002022-05-157168Budget
3102745.442024-09-1471311Actual
1889218.002023-10-157126Actual
2413570.002024-03-147167Actual
661637.452022-10-157128Actual
1968052.002023-11-157173Actual
595772.002022-10-157115Actual
708170.002022-11-157115Actual
1938310.332023-10-1571511Actual
3312982.902024-11-147128Actual
33631205.002024-12-157113Actual
1241846.002023-04-157163Actual
3917622.042025-04-1571212Actual
1184560.002023-03-157146Budget
63039.002022-05-157146Actual
259290.002022-07-167115Budget
26980114.002024-06-147164Actual
2954321.002024-08-147156Actual
2673757.392024-05-1471213Actual
13159100.002023-04-157117Budget
205110.002022-05-157114Budget
1221850.002023-03-157128Budget
1137010.002023-03-157173Actual
27327132.002024-06-147117Actual
29787123.812024-08-147168Actual
555043.512022-09-157168Actual
1809162.002023-09-157167Actual
418172.002022-08-157117Actual
2384753.002024-03-147165Actual
2788795.992024-06-1471213Actual
746950.002022-11-157166Budget
311735.002022-07-167167Actual
3147429.002024-10-147173Actual
530390.002022-09-157117Budget
20499.002022-05-157114Actual
1714855.632023-08-157128Actual
18594105.002023-10-157163Actual
205302.892023-11-1571212Actual
144566.082023-05-1571612Actual
29284114.002024-08-147164Actual
873256.002022-12-167167Actual
1076717.002023-02-137156Actual
1413279.872023-05-157128Actual

Generated 2025-06-14 08:22:48.225 UTC