[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-03-037167Actual
33009154.002024-11-027117Actual
932356.002023-01-017115Actual
3888895.022025-04-037168Actual
31918124.002024-10-027167Actual
2632382.902024-05-027128Actual
1579833.002023-07-047116Actual
1712099.572023-08-037118Actual
37328106.002025-03-037165Actual
240615.002022-07-047173Actual
2300826.002024-02-017156Actual
3799644.382025-03-0371112Actual
502214.002022-09-037126Actual
1677178.002023-08-037165Actual
2504218.002024-04-027156Actual
497423.002022-09-037116Actual
11559100.002023-03-037115Budget
3439932.672024-12-0371311Actual
3746830.002025-03-037146Actual
3404332.002024-12-037156Actual
614718.002022-10-037126Actual
1935615.652023-10-0371411Actual
165814.002022-06-037126Actual
73550.002022-05-037166Budget
2874753.952024-07-0371311Actual
1481834.002023-06-037116Actual
28097172.002024-07-037114Actual
530390.002022-09-037117Budget
2975482.902024-08-027128Actual
138970.002022-06-037164Budget
14009130.002023-05-037117Actual
37201117.002025-03-037114Actual
3908952.892025-04-0371611Actual
681550.002022-11-037163Budget
27039131.002024-06-027115Actual
18594105.002023-10-037163Actual
3229734.802024-10-0271112Actual
2525369.262024-04-027128Actual
3864424.002025-04-037156Actual
53416.002022-05-037126Actual
185029.272023-09-0371612Actual
2545410.332024-04-0271511Actual
2236122.042024-01-0171211Actual
2992832.672024-08-0271411Actual
40349.002022-05-037165Actual
1994836.002023-11-037136Actual
2083188.002023-12-047115Actual
3631855.002025-02-017146Actual
1057654.002023-02-017116Actual
2304034.002024-02-017166Actual
12030100.002023-03-037117Budget
34935135.002025-01-017164Actual
2186547.002024-01-017165Actual
10440104.002023-02-017115Actual
497560.002022-09-037116Budget
2092344.002023-12-047116Actual
259290.002022-07-047115Budget
1718169.262023-08-037168Actual
1082460.002023-02-017166Budget
1738229.482023-08-0371611Actual
3354281.962024-11-0271213Actual
330343.512022-07-047168Actual

Generated 2025-06-02 18:06:14.294 UTC