[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2584566.002024-05-107164Actual
311870.002022-07-127167Budget
67840.002022-05-117156Budget
3070144.002024-09-107166Actual
385059.002022-08-117116Actual
225061.822024-01-0971112Actual
2484253.002024-04-107115Actual
1528313.532023-06-1171311Actual
14009130.002023-05-117117Actual
2413570.002024-03-107167Actual
619565.002022-10-117136Actual
215633.952023-12-1271612Actual
2455110.002022-07-127114Budget
3847876.002025-04-117165Actual
2780156.082024-06-1071612Actual
2339323.102024-02-0971411Actual
3428582.902024-12-117168Actual
2504218.002024-04-107156Actual
1109250.002023-02-097128Budget
3330322.042024-11-1071411Actual
1202952.002023-03-117117Actual
3717329.002025-03-117173Actual
3254076.002024-11-107163Actual
324750.002022-07-127128Budget
48631.002022-05-117116Actual
3814392.482025-03-1171213Actual
38734104.002025-04-117117Actual
1880698.002023-10-117165Actual
3457328.422024-12-1171212Actual
1677178.002023-08-117165Actual
2336619.912024-02-0971311Actual
165930.002022-06-117126Budget
3241657.392024-10-1071213Actual
2135819.912023-12-1271211Actual
3549768.852025-01-0971111Actual
3120799.702024-09-1071612Actual
1466653.002023-06-117164Actual
992680.002023-01-097118Budget
34225128.362024-12-117118Actual
28223106.002024-07-117165Actual
3634424.002025-02-097156Actual
277730.002022-07-127126Budget
32719131.002024-11-107115Actual
950940.002023-01-097126Budget
2284288.002024-02-097165Actual
138848.002022-06-117164Actual
1799933.002023-09-117166Actual
3832320.002025-04-117173Actual
978880.002023-01-097117Actual
34781150.002025-01-097113Actual
266186.082024-05-1071112Actual
1189212.002023-03-117156Actual
2744895.022024-06-107128Actual
1718169.262023-08-117168Actual
33751140.002024-12-117114Actual
2542715.652024-04-1071411Actual
746835.002022-11-117166Actual
153070.002022-06-117165Budget
2949156.002024-08-107136Actual
634760.002022-10-117166Budget
21151104.002023-12-127167Actual
19589195.002023-11-117113Actual

Generated 2025-06-10 09:01:17.068 UTC