[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-167118Actual
1179880.002023-03-167136Budget
240730.002022-07-177173Budget
1865218.002023-10-167173Actual
1906185.002023-10-167117Actual
464540.002022-09-167173Budget
489349.002022-09-167165Actual
37201117.002025-03-167114Actual
251036.002022-07-177164Actual
760772.002022-11-167167Actual
385160.002022-08-167116Budget
25225108.662024-04-157118Actual
164663.952023-07-1771612Actual
377060.002022-08-167165Budget
997554.112023-01-147128Actual
58335.002022-05-167136Actual
165930.002022-06-167126Budget
563160.002022-10-167113Budget
38231107.002025-04-167113Actual
3859256.002025-04-167136Actual
2197954.002024-01-147136Actual
2528669.262024-04-157168Actual
978880.002023-01-147117Actual
3357381.962024-11-1571613Actual
497423.002022-09-167116Actual
1492527.002023-06-167156Actual
754950.002022-11-167117Actual
2901355.642024-07-1671113Actual
29130176.002024-08-157113Actual
114650.002022-06-167113Actual
1794222.002023-09-167146Actual
1057654.002023-02-147116Actual
779640.002022-11-167168Budget
1082535.002023-02-147166Actual
33877137.002024-12-167165Actual
3295146.002024-11-157166Actual
3626414.002025-02-147126Actual
3354281.962024-11-1571213Actual
34935135.002025-01-147164Actual
3029068.002024-09-157163Actual
1832417.782023-09-1671311Actual
937949.002023-01-147165Actual
162366.082023-07-1771211Actual
1194853.002023-03-167166Actual
741112.002022-11-167156Actual
1938310.332023-10-1671511Actual
456550.002022-09-167163Budget
13300107.142023-04-167118Actual
2984668.852024-08-1571111Actual
2244725.232024-01-1471611Actual
418172.002022-08-167117Actual
3442649.702024-12-1671411Actual
2649822.042024-05-1571411Actual
3034839.002024-09-157173Actual
899839.002023-01-147113Actual
1109250.002023-02-147128Budget
338560.002022-08-167113Budget
36468101.002025-02-147167Actual
1340860.172023-04-167168Actual
2336619.912024-02-1471311Actual
3511422.002025-01-147126Actual
1522825.232023-06-1671111Actual

Generated 2025-06-15 06:17:09.693 UTC