[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3454569.912024-12-0671112Actual
1227850.002023-03-067168Budget
1260690.002023-04-067164Budget
195012.892023-10-0671212Actual
955780.002023-01-047136Budget
1287618.002023-04-067126Actual
2244725.232024-01-0471611Actual
3634424.002025-02-047156Actual
3637627.002025-02-047166Actual
32719131.002024-11-057115Actual
2830916.002024-07-067126Actual
214396.082023-12-0771511Actual
1794222.002023-09-067146Actual
1688566.002023-08-067136Actual
28189122.002024-07-067115Actual
1685716.002023-08-067126Actual
1184560.002023-03-067146Budget
2171220.002024-01-047173Actual
3522648.002025-01-047166Actual
1654.002022-05-067113Actual
978880.002023-01-047117Actual
208085.932022-06-067118Actual
2298216.002024-02-047146Actual
389823.002022-08-067126Actual
106349.572022-05-067168Actual
33877137.002024-12-067165Actual
53530.002022-05-067126Budget
3699273.182025-02-0471213Actual
1892039.002023-10-067136Actual
432190.002022-08-067118Budget
3254076.002024-11-057163Actual
2649822.042024-05-0571411Actual
58470.002022-05-067136Budget
1254685.002023-04-067114Actual
2996165.652024-08-0571611Actual
1297360.002023-04-067146Budget
1386533.002023-05-067136Actual
497423.002022-09-067116Actual
587642.002022-10-067164Actual
3746830.002025-03-067146Actual
2227448.052024-01-047168Actual
3814392.482025-03-0671213Actual
399431.002022-08-067146Actual
497560.002022-09-067116Budget
3174340.002024-10-057136Actual
1921549.572023-10-067168Actual
1307835.002023-04-067166Actual
536142.002022-09-067167Actual
881280.002022-12-077118Budget
232635.002022-07-077163Actual
2726954.002024-06-057166Actual
3917622.042025-04-0671212Actual
173493.952023-08-0671511Actual
3327622.042024-11-0571311Actual
1274880.002023-04-067165Budget
609860.002022-10-067116Budget
787744.002022-12-077113Actual
1003440.002023-01-047168Budget
3345677.362024-11-0571612Actual
13499195.002023-05-067113Actual
1611699.572023-07-077128Actual
15730.002022-05-067173Budget

Generated 2025-06-05 20:11:53.748 UTC