[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37294176.002025-03-157115Actual
1938310.332023-10-1571511Actual
3876871.002025-04-157167Actual
2584566.002024-05-147164Actual
3354281.962024-11-1471213Actual
511820.002022-09-157146Actual
2892110.332024-07-1571212Actual
1011457.002023-02-137113Actual
3330322.042024-11-1471411Actual
259148.002022-07-167115Actual
164363.952023-07-1671212Actual
399431.002022-08-157146Actual
158256.002023-07-167126Actual
3366595.002024-12-157163Actual
489460.002022-09-157165Budget
226839.002022-07-167113Actual
19708101.002023-11-157114Actual
3396310.002024-12-157126Actual
27039131.002024-06-147115Actual
2992832.672024-08-1471411Actual
2602811.002024-05-147126Actual
2540017.782024-04-1471311Actual
1794222.002023-09-157146Actual
371490.002022-08-157115Budget
36468101.002025-02-137167Actual
14009130.002023-05-157117Actual
2966778.002024-08-147167Actual
456428.002022-09-157163Actual
1552691.002023-07-167163Actual
266516.082024-05-1471612Actual
432075.322022-08-157118Actual
2754087.992024-06-1471111Actual
28189122.002024-07-157115Actual
1268770.002023-04-157115Actual
648856.002022-10-157167Actual
272832.002022-07-167116Actual
746950.002022-11-157166Budget
731759.002022-11-157136Actual
1381043.002023-05-157116Actual
265255.012024-05-1471511Actual
755090.002022-11-157117Budget
1927425.232023-10-1571111Actual
29164109.002024-08-147163Actual
31977220.782024-10-147118Actual
1072029.002023-02-137146Actual
1796820.002023-09-157156Actual
37081215.002025-03-157113Actual
377060.002022-08-157165Budget
106450.002022-05-157168Budget
3259829.002024-11-147173Actual
787744.002022-12-167113Actual
305890.002022-07-167117Budget
2375451.002024-03-147164Actual
37737158.662025-03-157168Actual
1049580.002023-02-137165Budget
21117104.002023-12-167117Actual
1249830.002023-04-157173Budget
404230.002022-08-157156Budget
436950.002022-08-157128Budget
292040.002022-07-167156Budget
2813093.002024-07-157164Actual
1365476.002023-05-157164Actual

Generated 2025-06-14 05:04:41.898 UTC