[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241523.102024-01-0371411Actual
58335.002022-05-057136Actual
22596156.002024-02-037113Actual
2721133.002024-06-047146Actual
28097172.002024-07-057114Actual
38827179.872025-04-057118Actual
497560.002022-09-057116Budget
282539.002022-07-067136Actual
2764917.782024-06-0471511Actual
2949156.002024-08-047136Actual
1815088.962023-09-057118Actual
464540.002022-09-057173Budget
25811128.002024-05-047114Actual
399540.002022-08-057146Budget
152960.002022-06-057165Actual
37235156.002025-03-057164Actual
3522648.002025-01-037166Actual
2369223.002024-03-047173Actual
2671027.572024-05-0471113Actual
2271699.002024-02-037114Actual
23191107.142024-02-037118Actual
1147993.002023-03-057164Actual
144262.892023-05-0571212Actual
436854.112022-08-057128Actual
3569742.252025-01-0371112Actual
30469114.002024-09-047115Actual
376940.002022-08-057165Actual
834270.002022-12-067116Budget
1691130.002023-08-057146Actual
899960.002023-01-037113Budget
1389130.002023-05-057146Actual
563160.002022-10-057113Budget
173493.952023-08-0571511Actual
235113.952024-02-0371112Actual
4692120.002022-09-057114Actual
68958.002022-11-057173Actual
2304034.002024-02-037166Actual
180114.002022-06-057156Actual
1430819.912023-05-0571411Actual
932356.002023-01-037115Actual
53530.002022-05-057126Budget
2676981.962024-05-0471613Actual
563044.002022-10-057113Actual
2883465.652024-07-0571611Actual
3448669.912024-12-0571611Actual
1599578.002023-07-067117Actual
2000015.002023-11-057156Actual
754950.002022-11-057117Actual
3699273.182025-02-0371213Actual
3487329.002025-01-037173Actual
2975482.902024-08-047128Actual
768980.002022-11-057118Budget
1292580.002023-04-057136Budget
31382193.002024-10-047113Actual
700180.002022-11-057164Budget
36527248.062025-02-037118Actual
675639.002022-11-057113Actual
282670.002022-07-067136Budget
1685716.002023-08-057126Actual
3678765.652025-02-0371611Actual
3141668.002024-10-047163Actual
2895467.782024-07-0571612Actual

Generated 2025-06-04 09:27:49.361 UTC