[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-02-137165Actual
3396310.002024-12-157126Actual
722170.002022-11-157116Budget
1076717.002023-02-137156Actual
3587592.482025-01-1371613Actual
667650.002022-10-157168Budget
31382193.002024-10-147113Actual
1809162.002023-09-157167Actual
14547114.002023-06-157163Actual
26370.002022-05-157164Budget
3327622.042024-11-1471311Actual
424070.002022-08-157167Budget
760772.002022-11-157167Actual
1129160.002023-03-157163Budget
3696546.872025-02-1371113Actual
23191107.142024-02-137118Actual
87549.002022-05-157167Actual
37081215.002025-03-157113Actual
2883465.652024-07-1571611Actual
67840.002022-05-157156Budget
3399143.002024-12-157136Actual
1579833.002023-07-167116Actual
1626311.402023-07-1671311Actual
2786046.872024-06-1471113Actual
34994122.002025-01-137115Actual
918555.002023-01-137114Actual
15492187.002023-07-167113Actual
2578327.002024-05-147173Actual
1334950.002023-04-157128Budget
436854.112022-08-157128Actual
787744.002022-12-167113Actual
634760.002022-10-157166Budget
609860.002022-10-157116Budget
7688107.142022-11-157118Actual
1067480.002023-02-137136Budget
19154173.812023-10-157118Actual
106349.572022-05-157168Actual
152960.002022-06-157165Actual
2092344.002023-12-167116Actual
886061.692022-12-167128Actual
3785151.822025-03-1571311Actual
3460666.722024-12-1571612Actual
180240.002022-06-157156Budget
1472575.002023-06-157115Actual
212849.572022-06-157128Actual
3832320.002025-04-157173Actual
3457328.422024-12-1571212Actual
38734104.002025-04-157117Actual
2304034.002024-02-137166Actual
924380.002023-01-137164Budget
297642.002022-07-167166Actual
648770.002022-10-157167Budget
19095104.002023-10-157167Actual
143995.012023-05-1571112Actual
1194853.002023-03-157166Actual
3914848.632025-04-1571112Actual
3454569.912024-12-1571112Actual
162366.082023-07-1671211Actual
614718.002022-10-157126Actual
35249.002022-08-157173Actual
1677178.002023-08-157165Actual
587642.002022-10-157164Actual

Generated 2025-06-14 14:43:23.298 UTC