[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-077116Actual
87670.002022-05-087167Budget
3569742.252025-01-0671112Actual
3372344.002024-12-087173Actual
180114.002022-06-087156Actual
992782.902023-01-067118Actual
37081215.002025-03-087113Actual
3856424.002025-04-087126Actual
731759.002022-11-087136Actual
13160104.002023-04-087117Actual
475360.002022-09-087164Budget
3396310.002024-12-087126Actual
2384753.002024-03-077165Actual
1307835.002023-04-087166Actual
955839.002023-01-067136Actual
1394929.002023-05-087166Actual
2655824.162024-05-0771611Actual
212950.002022-06-087128Budget
106349.572022-05-087168Actual
1691130.002023-08-087146Actual
58470.002022-05-087136Budget
1552691.002023-07-097163Actual
1123280.002023-03-087113Budget
3008158.212024-08-0771612Actual
731880.002022-11-087136Budget
2713039.002024-06-077116Actual
787744.002022-12-097113Actual
436950.002022-08-087128Budget
3291924.002024-11-077156Actual
3366595.002024-12-087163Actual
3699273.182025-02-0671213Actual
37676166.242025-03-087118Actual
3108752.892024-09-0771611Actual
36555107.142025-02-067128Actual
36434198.002025-02-067117Actual
175432.002022-06-087146Actual
601742.002022-10-087165Actual
356069.272025-01-0671511Actual
2280964.002024-02-067115Actual
812080.002022-12-097164Budget
1826935.872023-09-0871111Actual
305890.002022-07-097117Budget
1481834.002023-06-087116Actual
21117104.002023-12-097117Actual
3428582.902024-12-087168Actual
226970.002022-07-097113Budget
174411.822023-08-0871112Actual
186020.002022-06-087166Actual
464540.002022-09-087173Budget
1677178.002023-08-087165Actual
36144158.002025-02-067115Actual
624223.002022-10-087146Actual
3637627.002025-02-067166Actual
2165478.002024-01-067163Actual
475264.002022-09-087164Actual
507170.002022-09-087136Budget
3664797.572025-02-0671111Actual
432075.322022-08-087118Actual
183786.082023-09-0871511Actual
259148.002022-07-097115Actual
1082460.002023-02-067166Budget
614718.002022-10-087126Actual

Generated 2025-06-07 09:18:48.358 UTC