[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37584124.002025-03-157117Actual
502340.002022-09-157126Budget
226970.002022-07-167113Budget
708170.002022-11-157115Actual
232750.002022-07-167163Budget
1386533.002023-05-157136Actual
2466478.002024-04-147163Actual
154023.952023-06-1571112Actual
2147223.102023-12-1671611Actual
1702793.002023-08-157117Actual
404113.002022-08-157156Actual
272960.002022-07-167116Budget
1815088.962023-09-157118Actual
1522825.232023-06-1571111Actual
138970.002022-06-157164Budget
1921549.572023-10-157168Actual
2572389.002024-05-147163Actual
1495730.002023-06-157166Actual
334238.212024-11-1471212Actual
1685716.002023-08-157126Actual
3511422.002025-01-137126Actual
1184560.002023-03-157146Budget
205608.212023-11-1571612Actual
1974154.002023-11-157164Actual
2431331.612024-03-1471111Actual
2838924.002024-07-157156Actual
1463366.002023-06-157114Actual
3179528.002024-10-147156Actual
1184440.002023-03-157146Actual
28633138.962024-07-157168Actual
3220617.782024-10-1471511Actual
1179776.002023-03-157136Actual
3634424.002025-02-137156Actual
806360.002022-12-167114Actual
955780.002023-01-137136Budget
918480.002023-01-137114Budget
708280.002022-11-157115Budget
1534322.042023-06-1571611Actual
31382193.002024-10-147113Actual
225389.272024-01-1371612Actual
2987417.782024-08-1471211Actual
3366595.002024-12-157163Actual
363235.002022-08-157164Actual
507170.002022-09-157136Budget
235426.082024-02-1371612Actual
26355123.812024-05-147168Actual
3064332.002024-09-147146Actual
700056.002022-11-157164Actual
1035990.002023-02-137164Budget
2336619.912024-02-1371311Actual
287350.002022-07-167146Budget
2197954.002024-01-137136Actual
3555244.382025-01-1371311Actual
19589195.002023-11-157113Actual
2135819.912023-12-1671211Actual
338430.002022-08-157113Actual
1667846.002023-08-157164Actual
16029104.002023-07-167167Actual
432075.322022-08-157118Actual
33751140.002024-12-157114Actual
2610817.002024-05-147156Actual
3864424.002025-04-157156Actual

Generated 2025-06-14 21:34:54.865 UTC