[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-07-077167Actual
3289345.002024-11-067146Actual
259148.002022-07-087115Actual
232635.002022-07-087163Actual
3238934.592024-10-0671113Actual
2748160.172024-06-067168Actual
3088070.782024-09-067128Actual
475264.002022-09-077164Actual
859050.002022-12-087166Budget
23132104.002024-02-057167Actual
2177360.002024-01-057164Actual
389940.002022-08-077126Budget
450760.002022-09-077113Budget
3244864.412024-10-0671613Actual
624340.002022-10-077146Budget
946053.002023-01-057116Actual
2192439.002024-01-057116Actual
2398722.002024-03-067146Actual
1274754.002023-04-077165Actual
22596156.002024-02-057113Actual
984680.002023-01-057167Budget
2922229.002024-08-067173Actual
1217179.872023-03-077118Actual
960440.002023-01-057146Budget
423956.002022-08-077167Actual
2872015.652024-07-0771211Actual
18560145.002023-10-077113Actual
2966778.002024-08-067167Actual
1897211.002023-10-077156Actual
28479176.002024-07-077117Actual
2369223.002024-03-067173Actual
3241657.392024-10-0671213Actual
1894629.002023-10-077146Actual
1057780.002023-02-057116Budget
601860.002022-10-077165Budget
3014046.872024-08-0671113Actual
180240.002022-06-077156Budget
146990.002022-06-077115Actual
265255.012024-05-0671511Actual
2100435.002023-12-087146Actual
214396.082023-12-0871511Actual
3100017.782024-09-0671211Actual
194290.002022-06-077117Budget
240615.002022-07-087173Actual
385059.002022-08-077116Actual
502340.002022-09-077126Budget
1724022.042023-08-0771111Actual
17676110.002023-09-077114Actual
1528313.532023-06-0771311Actual
754950.002022-11-077117Actual
773750.002022-11-077128Budget
1906185.002023-10-077117Actual
33042152.002024-11-067167Actual
820256.002022-12-087115Actual
29040138.102024-07-0771213Actual
3738742.002025-03-077116Actual
3557944.382025-01-0571411Actual
305890.002022-07-087117Budget
25132109.002024-04-067117Actual
32753152.002024-11-067165Actual
2992832.672024-08-0671411Actual
26263.002022-05-077164Actual

Generated 2025-06-06 11:57:52.303 UTC