[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277697.142024-06-0671212Actual
2806929.002024-07-077173Actual
170759.002022-06-077136Actual
34564.002022-05-077115Actual
2390660.002024-03-067116Actual
2138517.782023-12-0871311Actual
324641.992022-07-087128Actual
1221954.112023-03-077128Actual
1371586.002023-05-077115Actual
35284104.002025-01-057117Actual
689430.002022-11-077173Budget
1282980.002023-04-077116Budget
142548.212023-05-0771211Actual
1282854.002023-04-077116Actual
18560145.002023-10-077113Actual
182976.082023-09-0771211Actual
3799644.382025-03-0771112Actual
2726954.002024-06-067166Actual
760772.002022-11-077167Actual
2065293.002023-12-087163Actual
34815137.002025-01-057163Actual
2534525.232024-04-0671111Actual
183786.082023-09-0771511Actual
17556124.002023-09-077113Actual
245146.082024-03-0671112Actual
3100017.782024-09-0671211Actual
73550.002022-05-077166Budget
26263.002022-05-077164Actual
3153685.002024-10-067164Actual
2869268.852024-07-0771111Actual
2445529.482024-03-0671611Actual
950818.002023-01-057126Actual
2715715.002024-06-067126Actual
3511422.002025-01-057126Actual
297750.002022-07-087166Budget
2127149.572023-12-087168Actual
2501616.002024-04-067146Actual
1076717.002023-02-057156Actual
164663.952023-07-0871612Actual
3572525.232025-01-0571212Actual
1992015.002023-11-077126Actual
3105444.382024-09-0671411Actual
154023.952023-06-0771112Actual
2003235.002023-11-077166Actual
34166128.002024-12-077167Actual
38827179.872025-04-077118Actual
1989329.002023-11-077116Actual
938080.002023-01-057165Budget
249626.002024-04-067126Actual
2813093.002024-07-077164Actual
3399143.002024-12-077136Actual
1359336.002023-05-077173Actual
3555244.382025-01-0571311Actual
1062440.002023-02-057126Budget
581860.002022-10-077114Actual
1184440.002023-03-077146Actual
1025330.002023-02-057173Budget
3254076.002024-11-067163Actual
38385114.002025-04-077164Actual
722035.002022-11-077116Actual
14009130.002023-05-077117Actual
31977220.782024-10-067118Actual

Generated 2025-06-06 06:12:39.835 UTC