[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428125.232023-05-0371311Actual
205032.892023-11-0371112Actual
2584566.002024-05-027164Actual
36434198.002025-02-017117Actual
3897534.802025-04-0371211Actual
436854.112022-08-037128Actual
2174083.002024-01-017114Actual
2788795.992024-06-0271213Actual
379059.272025-03-0371511Actual
1654.002022-05-037113Actual
5819110.002022-10-037114Budget
1590533.002023-07-047156Actual
212950.002022-06-037128Budget
3351541.602024-11-0271113Actual
19708101.002023-11-037114Actual
2759551.822024-06-0271311Actual
1179776.002023-03-037136Actual
180240.002022-06-037156Budget
2369223.002024-03-027173Actual
648770.002022-10-037167Budget
3932769.672025-04-0371613Actual
1386533.002023-05-037136Actual
3286748.002024-11-027136Actual
53530.002022-05-037126Budget
642880.002022-10-037117Actual
1137130.002023-03-037173Budget
31629122.002024-10-027165Actual
389823.002022-08-037126Actual
2133022.042023-12-0471111Actual
3516832.002025-01-017146Actual
162366.082023-07-0471211Actual
741112.002022-11-037156Actual
28011122.002024-07-037163Actual
1391722.002023-05-037156Actual
1287618.002023-04-037126Actual
1147890.002023-03-037164Budget
3034839.002024-09-027173Actual
356069.272025-01-0171511Actual
1249830.002023-04-037173Budget
700056.002022-11-037164Actual
3442649.702024-12-0371411Actual
215316.082023-12-0471112Actual
1096493.002023-02-017167Actual
801530.002022-12-047173Budget
1935615.652023-10-0371411Actual
3345677.362024-11-0271612Actual
34166128.002024-12-037167Actual
3212522.042024-10-0271211Actual
984530.002023-01-017167Actual
225061.822024-01-0171112Actual
128330.002022-06-037173Budget
1274754.002023-04-037165Actual
3832320.002025-04-037173Actual
29284114.002024-08-027164Actual
26355123.812024-05-027168Actual
16524136.002023-08-037113Actual
81763.002022-05-037117Actual
33877137.002024-12-037165Actual
34901163.002025-01-017114Actual
905628.002023-01-017163Actual
87549.002022-05-037167Actual
1389130.002023-05-037146Actual

Generated 2025-06-03 02:32:25.921 UTC