[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938310.332023-10-0371511Actual
1463366.002023-06-037114Actual
36052247.002025-02-017114Actual
23132104.002024-02-017167Actual
7688107.142022-11-037118Actual
225061.822024-01-0171112Actual
2647122.042024-05-0271311Actual
38231107.002025-04-037113Actual
32626148.002024-11-027114Actual
35933205.002025-02-017113Actual
29787123.812024-08-027168Actual
32753152.002024-11-027165Actual
1334950.002023-04-037128Budget
3908952.892025-04-0371611Actual
3667544.382025-02-0171211Actual
37584124.002025-03-037117Actual
297750.002022-07-047166Budget
17556124.002023-09-037113Actual
2298216.002024-02-017146Actual
305760.002022-07-047117Actual
834270.002022-12-047116Budget
2748160.172024-06-027168Actual
3244864.412024-10-0271613Actual
11418110.002023-03-037114Budget
2608229.002024-05-027146Actual
1796820.002023-09-037156Actual
163177.142023-07-0471511Actual
30469114.002024-09-027115Actual
67840.002022-05-037156Budget
20183158.662023-11-037118Actual
1227748.052023-03-037168Actual
873180.002022-12-047167Budget
30503103.002024-09-027165Actual
3787832.672025-03-0371411Actual
3552534.802025-01-0171211Actual
544390.002022-09-037118Budget
1504978.002023-06-037167Actual
2384753.002024-03-027165Actual
394870.002022-08-037136Budget
3016773.182024-08-0271213Actual
2472218.002024-04-027173Actual
3097259.272024-09-0271111Actual
722170.002022-11-037116Budget
1528313.532023-06-0371311Actual
27919110.032024-06-0271613Actual
3617877.002025-02-017165Actual
259290.002022-07-047115Budget
1115250.002023-02-017168Budget
13533100.002023-05-037163Actual
3220617.782024-10-0271511Actual
20499.002022-05-037114Actual
1579833.002023-07-047116Actual
35966114.002025-02-017163Actual
905628.002023-01-017163Actual
965110.002023-01-017156Actual
3699273.182025-02-0171213Actual
7432.002022-05-037163Actual
1513655.632023-06-037128Actual
195012.892023-10-0371212Actual
3549768.852025-01-0171111Actual
3466564.412024-12-0371113Actual
28572148.052024-07-037118Actual

Generated 2025-06-02 22:31:00.451 UTC