[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605641.002024-05-047136Actual
1109250.002023-02-037128Budget
2086488.002023-12-067165Actual
1062525.002023-02-037126Actual
1635025.232023-07-0671611Actual
1179776.002023-03-057136Actual
3058915.002024-09-047126Actual
19095104.002023-10-057167Actual
3587592.482025-01-0371613Actual
2992832.672024-08-0471411Actual
2227448.052024-01-037168Actual
31918124.002024-10-047167Actual
3799644.382025-03-0571112Actual
212849.572022-06-057128Actual
1072160.002023-02-037146Budget
2614029.002024-05-047166Actual
10301110.002023-02-037114Budget
1334855.632023-04-057128Actual
144566.082023-05-0571612Actual
475360.002022-09-057164Budget
3212522.042024-10-0471211Actual
20183158.662023-11-057118Actual
1620834.802023-07-0671111Actual
3259829.002024-11-047173Actual
1504978.002023-06-057167Actual
3241657.392024-10-0471213Actual
1030071.002023-02-037114Actual
3238934.592024-10-0471113Actual
3327622.042024-11-0471311Actual
12547110.002023-04-057114Budget
3888895.022025-04-057168Actual
464414.002022-09-057173Actual
67840.002022-05-057156Budget
839040.002022-12-067126Budget
549050.002022-09-057128Budget
363360.002022-08-057164Budget
319990.002022-07-067118Budget
736540.002022-11-057146Budget
3696546.872025-02-0371113Actual
820256.002022-12-067115Actual
522241.002022-09-057166Actual
165930.002022-06-057126Budget
208085.932022-06-057118Actual
614718.002022-10-057126Actual
30913141.992024-09-047168Actual
154023.952023-06-0571112Actual
106349.572022-05-057168Actual
436854.112022-08-057128Actual
1805785.002023-09-057117Actual
170759.002022-06-057136Actual
389823.002022-08-057126Actual
3508732.002025-01-037116Actual
801530.002022-12-067173Budget
432190.002022-08-057118Budget
184703.952023-09-0571112Actual
3354281.962024-11-0471213Actual
3004811.402024-08-0471212Actual
2177360.002024-01-037164Actual
3466564.412024-12-0571113Actual
1249830.002023-04-057173Budget
7688107.142022-11-057118Actual
3126627.572024-09-0471113Actual

Generated 2025-06-04 16:27:01.729 UTC