[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-127165Budget
497560.002022-09-117116Budget
1531023.102023-06-1171411Actual
1880698.002023-10-117165Actual
3141668.002024-10-107163Actual
2431331.612024-03-1071111Actual
754950.002022-11-117117Actual
239338.002024-03-107126Actual
26263.002022-05-117164Actual
154023.952023-06-1171112Actual
1629014.592023-07-1271411Actual
34253126.842024-12-117128Actual
3064332.002024-09-107146Actual
614640.002022-10-117126Budget
502340.002022-09-117126Budget
30256150.002024-09-107113Actual
23132104.002024-02-097167Actual
3215227.362024-10-1071311Actual
2275046.002024-02-097164Actual
3217927.362024-10-1071411Actual
1614982.902023-07-127168Actual
35249.002022-08-117173Actual
609860.002022-10-117116Budget
464414.002022-09-117173Actual
1307960.002023-04-117166Budget
3281253.002024-11-107116Actual
1321980.002023-04-117167Budget
2244725.232024-01-0971611Actual
3696546.872025-02-0971113Actual
1894629.002023-10-117146Actual
1003440.002023-01-097168Budget
12829.002022-06-117173Actual
10301110.002023-02-097114Budget
1194960.002023-03-117166Budget
2097846.002023-12-127136Actual
2177360.002024-01-097164Actual
2907246.872024-07-1171613Actual
3147429.002024-10-107173Actual
2290134.002024-02-097116Actual
256036.082024-04-1071612Actual
21117104.002023-12-127117Actual
24194160.182024-03-107118Actual
424070.002022-08-117167Budget
2295666.002024-02-097136Actual
371363.002022-08-117115Actual
2336619.912024-02-0971311Actual
3034839.002024-09-107173Actual
37737158.662025-03-117168Actual
1941529.482023-10-1171611Actual
389940.002022-08-117126Budget
1770.002022-05-117113Budget
163177.142023-07-1271511Actual
245723.952024-03-1071612Actual
544390.002022-09-117118Budget
10440104.002023-02-097115Actual
20499.002022-05-117114Actual
3749428.002025-03-117156Actual
1677178.002023-08-117165Actual
839126.002022-12-127126Actual
3176932.002024-10-107146Actual
938080.002023-01-097165Budget
2372076.002024-03-107114Actual

Generated 2025-06-10 20:33:57.534 UTC