[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25940105.002024-11-227165Actual
379059.272025-09-2371511Actual
2671027.572024-11-2271113Actual
27768.002023-01-247126Actual
3664797.572025-08-2471111Actual
1072160.002023-08-247146Budget
1208945.002023-09-237167Actual
138970.002022-12-247164Budget
1362188.002023-11-237114Actual
1484522.002023-12-247126Actual
2937776.002025-02-227165Actual
2949156.002025-02-227136Actual
1254685.002023-10-247114Actual
3793776.292025-09-2371611Actual
2369223.002024-09-227173Actual
7550.002022-11-237163Budget
3241657.392025-04-2471213Actual
3814392.482025-09-2371213Actual
1892039.002024-04-247136Actual
820180.002023-06-267115Budget
29250210.002025-02-227114Actual
34132221.002025-06-257117Actual
3217927.362025-04-2471411Actual
154023.952023-12-2471112Actual
87670.002022-11-237167Budget
2244725.232024-07-2371611Actual
2095011.002024-06-257126Actual
2525369.262024-10-237128Actual
1307835.002023-10-247166Actual
68958.002023-05-267173Actual
3064332.002025-03-257146Actual
1492527.002023-12-247156Actual
3667544.382025-08-2471211Actual
984680.002023-07-247167Budget
26234140.002024-11-227167Actual
3445315.652025-06-2571511Actual
1661636.002024-02-237173Actual
502340.002023-03-267126Budget
3540596.542025-07-247128Actual
667549.572023-04-257168Actual
225389.272024-07-2371612Actual
410160.002023-02-237166Budget
3741422.002025-09-237126Actual
619565.002023-04-257136Actual
357288.002023-02-237114Actual
1880698.002024-04-247165Actual
511820.002023-03-267146Actual
3785151.822025-09-2371311Actual
1096493.002023-08-247167Actual
3357381.962025-05-2571613Actual
1667846.002024-02-237164Actual
35757111.402025-07-2471612Actual
14009130.002023-11-237117Actual
14104107.142023-11-237118Actual
946170.002023-07-247116Budget
20618175.002024-06-257113Actual
215633.952024-06-2571612Actual
404230.002023-02-237156Budget
245455.002023-01-247114Actual
377060.002023-02-237165Budget
873256.002023-06-267167Actual
1307960.002023-10-247166Budget

Generated 2025-12-23 05:05:12.929 UTC