[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992782.902023-01-097118Actual
511820.002022-09-117146Actual
3634424.002025-02-097156Actual
3814392.482025-03-1171213Actual
826180.002022-12-127165Budget
30410152.002024-09-107164Actual
14547114.002023-06-117163Actual
3832320.002025-04-117173Actual
1434014.592023-05-1171611Actual
913630.002023-01-097173Budget
334238.212024-11-1071212Actual
2030239.062023-11-1171111Actual
1082535.002023-02-097166Actual
1696929.002023-08-117166Actual
661750.002022-10-117128Budget
3324944.382024-11-1071211Actual
3746830.002025-03-117146Actual
3785151.822025-03-1171311Actual
2578327.002024-05-107173Actual
11419128.002023-03-117114Actual
2484253.002024-04-107115Actual
13159100.002023-04-117117Budget
165814.002022-06-117126Actual
28189122.002024-07-117115Actual
311735.002022-07-127167Actual
3132492.482024-09-1071613Actual
3859256.002025-04-117136Actual
245411.822024-03-1071212Actual
32753152.002024-11-107165Actual
3802414.592025-03-1171212Actual
3817369.672025-03-1171613Actual
867164.002022-12-127117Actual
3254076.002024-11-107163Actual
53530.002022-05-117126Budget
19589195.002023-11-117113Actual
1935615.652023-10-1171411Actual
215316.082023-12-1271112Actual
984530.002023-01-097167Actual
601742.002022-10-117165Actual
2271699.002024-02-097114Actual
225061.822024-01-0971112Actual
3327622.042024-11-1071311Actual
3100017.782024-09-1071211Actual
29250210.002024-08-107114Actual
1072160.002023-02-097146Budget
32038110.172024-10-107168Actual
272960.002022-07-127116Budget
2413570.002024-03-107167Actual
2833780.002024-07-117136Actual
3097259.272024-09-1071111Actual
319990.002022-07-127118Budget
3120799.702024-09-1071612Actual
1297360.002023-04-117146Budget
37584124.002025-03-117117Actual
536142.002022-09-117167Actual
58470.002022-05-117136Budget
3897534.802025-04-1171211Actual
3543879.872025-01-097168Actual
120350.002022-06-117163Budget
1504978.002023-06-117167Actual
2528669.262024-04-107168Actual
3357381.962024-11-1071613Actual

Generated 2025-06-10 09:37:36.452 UTC