[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-10-077126Actual
3514275.002025-01-057136Actual
3847876.002025-04-077165Actual
2655824.162024-05-0671611Actual
1170068.002023-03-077116Actual
965110.002023-01-057156Actual
20211107.142023-11-077128Actual
2780156.082024-06-0671612Actual
555043.512022-09-077168Actual
37584124.002025-03-077117Actual
1626311.402023-07-0871311Actual
736423.002022-11-077146Actual
587642.002022-10-077164Actual
180240.002022-06-077156Budget
760880.002022-11-077167Budget
2907246.872024-07-0771613Actual
812080.002022-12-087164Budget
3779660.332025-03-0771111Actual
385160.002022-08-077116Budget
7688107.142022-11-077118Actual
2943639.002024-08-067116Actual
37115146.002025-03-077163Actual
81890.002022-05-077117Budget
33877137.002024-12-077165Actual
2715715.002024-06-067126Actual
2836350.002024-07-077146Actual
37294176.002025-03-077115Actual
3281253.002024-11-067116Actual
1780268.002023-09-077165Actual
502214.002022-09-077126Actual
37676166.242025-03-077118Actual
3439932.672024-12-0771311Actual
1057654.002023-02-057116Actual
3108752.892024-09-0671611Actual
2649822.042024-05-0671411Actual
1871360.002023-10-077164Actual
634760.002022-10-077166Budget
3100017.782024-09-0671211Actual
35249.002022-08-077173Actual
3749428.002025-03-077156Actual
3920989.062025-04-0771612Actual
2138517.782023-12-0871311Actual
2774166.722024-06-0671112Actual
2957552.002024-08-067166Actual
1383713.002023-05-077126Actual
2788795.992024-06-0671213Actual
924380.002023-01-057164Budget
1732217.782023-08-0771411Actual
3198122.302022-07-087118Actual
48760.002022-05-077116Budget
577116.002022-10-077173Actual
1416588.962023-05-077168Actual
726913.002022-11-077126Actual
208190.002022-06-077118Budget
609860.002022-10-077116Budget
1307960.002023-04-077166Budget
7550.002022-05-077163Budget
36144158.002025-02-057115Actual
628921.002022-10-077156Actual
2671027.572024-05-0671113Actual
2516693.002024-04-067167Actual
183786.082023-09-0771511Actual

Generated 2025-06-06 11:13:22.981 UTC