[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 1   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452023-04-257118Actual
3629268.002025-08-247136Actual
2241523.102024-07-2371411Actual
773623.812023-05-267128Actual
63150.002022-11-237146Budget
3330322.042025-05-2571411Actual
3351541.602025-05-2571113Actual
3445315.652025-06-2571511Actual
731759.002023-05-267136Actual
2759551.822024-12-2371311Actual
34564.002022-11-237115Actual
516513.002023-03-267156Actual
2200539.002024-07-237146Actual
2215578.002024-07-237167Actual
2610817.002024-11-227156Actual
2177360.002024-07-237164Actual
924380.002023-07-247164Budget
146990.002022-12-247115Actual
1552691.002024-01-247163Actual
779640.002023-05-267168Budget
755090.002023-05-267117Budget
162366.082024-01-2471211Actual
1992015.002024-05-257126Actual
26370.002022-11-237164Budget
25689137.002024-11-227113Actual
385160.002023-02-237116Budget
3847876.002025-10-247165Actual
507229.002023-03-267136Actual
1297235.002023-10-247146Actual
232635.002023-01-247163Actual
1691130.002024-02-237146Actual
2718575.002024-12-237136Actual
344424.002023-02-237163Actual
1776861.002024-03-257115Actual
1994836.002024-05-257136Actual
708280.002023-05-267115Budget
239338.002024-09-227126Actual
2762253.952024-12-2371411Actual
511940.002023-03-267146Budget
10439100.002023-08-247115Budget
144262.892023-11-2371212Actual
133099.002022-12-247114Actual
357288.002023-02-237114Actual
36144158.002025-08-247115Actual
184703.952024-03-2571112Actual
3088070.782025-03-257128Actual
754950.002023-05-267117Actual
37584124.002025-09-237117Actual
3220617.782025-04-2471511Actual
489349.002023-03-267165Actual
16088160.182024-01-247118Actual
1894629.002024-04-247146Actual
31382193.002025-04-247113Actual
3793776.292025-09-2371611Actual
2922229.002025-02-227173Actual
27919110.032024-12-2371613Actual
158256.002024-01-247126Actual
3259829.002025-05-257173Actual
812142.002023-06-267164Actual
2224288.962024-07-237128Actual
2271699.002024-08-237114Actual
432190.002023-02-237118Budget

Generated 2025-12-23 08:03:36.848 UTC