[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-10-017115Actual
2922229.002024-08-017173Actual
164363.952023-07-0371212Actual
2192439.002023-12-317116Actual
483490.002022-09-027115Budget
3120799.702024-09-0171612Actual
1330190.002023-04-027118Budget
3572525.232024-12-3171212Actual
2035713.532023-11-0271311Actual
3330322.042024-11-0171411Actual
423956.002022-08-027167Actual
3717329.002025-03-027173Actual
713980.002022-11-027165Budget
394747.002022-08-027136Actual
2542715.652024-04-0171411Actual
3295146.002024-11-017166Actual
37737158.662025-03-027168Actual
35249.002022-08-027173Actual
1076840.002023-01-317156Budget
2475088.002024-04-017114Actual
1487360.002023-06-027136Actual
26295166.242024-05-017118Actual
661750.002022-10-027128Budget
746950.002022-11-027166Budget
464414.002022-09-027173Actual
2030239.062023-11-0271111Actual
1340750.002023-04-027168Budget
483364.002022-09-027115Actual
1096493.002023-01-317167Actual
714070.002022-11-027165Actual
12547110.002023-04-027114Budget
67718.002022-05-027156Actual
389940.002022-08-027126Budget
2141225.232023-12-0371411Actual
410047.002022-08-027166Actual
58335.002022-05-027136Actual
11418110.002023-03-027114Budget
1587922.002023-07-037146Actual
3516832.002024-12-317146Actual
839040.002022-12-037126Budget
2584566.002024-05-017164Actual
3281253.002024-11-017116Actual
21117104.002023-12-037117Actual
214396.082023-12-0371511Actual
1109348.052023-01-317128Actual
25940105.002024-05-017165Actual
311735.002022-07-037167Actual
2786046.872024-06-0171113Actual
32660109.002024-11-017164Actual
530464.002022-09-027117Actual
1871360.002023-10-027164Actual
28479176.002024-07-027117Actual
28011122.002024-07-027163Actual
36527248.062025-01-317118Actual
338430.002022-08-027113Actual
1194960.002023-03-027166Budget
2713039.002024-06-017116Actual
544296.542022-09-027118Actual
436854.112022-08-027128Actual
2806929.002024-07-027173Actual
853429.002022-12-037156Actual
1359336.002023-05-027173Actual

Generated 2025-06-01 18:02:43.101 UTC