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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-11-057164Actual
3291924.002024-11-047156Actual
581860.002022-10-057114Actual
404230.002022-08-057156Budget
1062525.002023-02-037126Actual
456428.002022-09-057163Actual
859050.002022-12-067166Budget
1208945.002023-03-057167Actual
154346.082023-06-0571612Actual
773623.812022-11-057128Actual
992680.002023-01-037118Budget
19154173.812023-10-057118Actual
1815088.962023-09-057118Actual
80149.002022-12-067173Actual
394747.002022-08-057136Actual
32038110.172024-10-047168Actual
205608.212023-11-0571612Actual
3572525.232025-01-0371212Actual
1184560.002023-03-057146Budget
1770.002022-05-057113Budget
497423.002022-09-057116Actual
30469114.002024-09-047115Actual
1025330.002023-02-037173Budget
1865218.002023-10-057173Actual
240730.002022-07-067173Budget
2431331.612024-03-0471111Actual
1780268.002023-09-057165Actual
3357381.962024-11-0471613Actual
628921.002022-10-057156Actual
2200539.002024-01-037146Actual
87549.002022-05-057167Actual
2748160.172024-06-047168Actual
13300107.142023-04-057118Actual
1062440.002023-02-037126Budget
2901355.642024-07-0571113Actual
180114.002022-06-057156Actual
394870.002022-08-057136Budget
1035854.002023-02-037164Actual
2542715.652024-04-0471411Actual
2892110.332024-07-0571212Actual
144566.082023-05-0571612Actual
2304034.002024-02-037166Actual
249626.002024-04-047126Actual
34935135.002025-01-037164Actual
1868059.002023-10-057114Actual
1880698.002023-10-057165Actual
1764823.002023-09-057173Actual
38231107.002025-04-057113Actual
3105444.382024-09-0471411Actual
839126.002022-12-067126Actual
182976.082023-09-0571211Actual
960526.002023-01-037146Actual
357288.002022-08-057114Actual
844065.002022-12-067136Actual
2280964.002024-02-037115Actual
37201117.002025-03-057114Actual
2384753.002024-03-047165Actual
1729522.042023-08-0571311Actual
21621109.002024-01-037113Actual
29284114.002024-08-047164Actual
1655891.002023-08-057163Actual
1495730.002023-06-057166Actual

Generated 2025-06-04 08:36:16.844 UTC