[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-07-227156Actual
38265127.002025-10-227163Actual
442538.962023-02-217168Actual
106349.572022-11-217168Actual
1877270.002024-04-227115Actual
25689137.002024-11-207113Actual
215316.082024-06-2371112Actual
2404443.002024-09-207166Actual
287350.002023-01-227146Budget
3894797.572025-10-2271111Actual
507170.002023-03-247136Budget
1788813.002024-03-237126Actual
1558431.002024-01-227173Actual
675639.002023-05-247113Actual
1179776.002023-09-217136Actual
371363.002023-02-217115Actual
3859256.002025-10-227136Actual
3244864.412025-04-2271613Actual
516513.002023-03-247156Actual
1516979.872023-12-227168Actual
1062525.002023-08-227126Actual
2003235.002024-05-237166Actual
1664463.002024-02-217114Actual
853429.002023-06-247156Actual
2434111.402024-09-2071211Actual
174411.822024-02-2171112Actual
2174083.002024-07-217114Actual
2874753.952025-01-2171311Actual
29040138.102025-01-2171213Actual
2097846.002024-06-237136Actual
170870.002022-12-227136Budget
1096493.002023-08-227167Actual
163177.142024-01-2271511Actual
1268770.002023-10-227115Actual
22121100.002024-07-217117Actual
21210195.022024-06-237118Actual
1528313.532023-12-2271311Actual
1894629.002024-04-227146Actual
3215227.362025-04-2271311Actual
681550.002023-05-247163Budget
2224288.962024-07-217128Actual
19589195.002024-05-237113Actual
450760.002023-03-247113Budget
33009154.002025-05-237117Actual
2786046.872024-12-2171113Actual
36527248.062025-08-227118Actual
357288.002023-02-217114Actual
182976.082024-03-2371211Actual
754950.002023-05-247117Actual
2788795.992024-12-2171213Actual
3744280.002025-09-217136Actual
577040.002023-04-237173Budget
13499195.002023-11-217113Actual
37584124.002025-09-217117Actual
404113.002023-02-217156Actual
27327132.002024-12-217117Actual
1534322.042023-12-2271611Actual
164093.952024-01-2271112Actual
1655891.002024-02-217163Actual
2077251.002024-06-237164Actual
32626148.002025-05-237114Actual
27768.002023-01-227126Actual

Generated 2025-12-21 20:47:59.270 UTC