[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-157117Actual
10906100.002023-02-137117Budget
1832417.782023-09-1571311Actual
2892110.332024-07-1571212Actual
2996165.652024-08-1471611Actual
648856.002022-10-157167Actual
7432.002022-05-157163Actual
2922229.002024-08-147173Actual
36052247.002025-02-137114Actual
1673796.002023-08-157115Actual
1620834.802023-07-1671111Actual
946170.002023-01-137116Budget
2943639.002024-08-147116Actual
33631205.002024-12-157113Actual
932356.002023-01-137115Actual
3445315.652024-12-1571511Actual
11045141.992023-02-137118Actual
35284104.002025-01-137117Actual
2275046.002024-02-137164Actual
2206349.002024-01-137166Actual
34225128.362024-12-157118Actual
251170.002022-07-167164Budget
442650.002022-08-157168Budget
1003338.962023-01-137168Actual
2141225.232023-12-1671411Actual
27768.002022-07-167126Actual
2542715.652024-04-1471411Actual
1049580.002023-02-137165Budget
3200582.902024-10-147128Actual
344424.002022-08-157163Actual
311735.002022-07-167167Actual
1938310.332023-10-1571511Actual
3511422.002025-01-137126Actual
3064332.002024-09-147146Actual
3508732.002025-01-137116Actual
1189140.002023-03-157156Budget
3399143.002024-12-157136Actual
1208945.002023-03-157167Actual
21210195.022023-12-167118Actual
2649822.042024-05-1471411Actual
507229.002022-09-157136Actual
1189212.002023-03-157156Actual
144262.892023-05-1571212Actual
2186547.002024-01-137165Actual
3472381.962024-12-1571613Actual
1897211.002023-10-157156Actual
1049691.002023-02-137165Actual
3428582.902024-12-157168Actual
240615.002022-07-167173Actual
2534525.232024-04-1471111Actual
1475947.002023-06-157165Actual
1096380.002023-02-137167Budget
1389130.002023-05-157146Actual
2174083.002024-01-137114Actual
1340860.172023-04-157168Actual
1274880.002023-04-157165Budget
731759.002022-11-157136Actual
2012462.002023-11-157167Actual
1585330.002023-07-167136Actual
1386533.002023-05-157136Actual
3914848.632025-04-1571112Actual
20499.002022-05-157114Actual

Generated 2025-06-14 07:50:47.735 UTC