[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2590686.002024-11-227115Actual
1817870.782024-03-257128Actual
33751140.002025-06-257114Actual
404113.002023-02-237156Actual
3220617.782025-04-2471511Actual
992680.002023-07-247118Budget
161047.002022-12-247116Actual
2290134.002024-08-237116Actual
3286748.002025-05-257136Actual
2691949.002024-12-237173Actual
3008158.212025-02-2271612Actual
436854.112023-02-237128Actual
1906185.002024-04-247117Actual
587760.002023-04-257164Budget
905750.002023-07-247163Budget
266186.082024-11-2271112Actual
456428.002023-03-267163Actual
3864424.002025-10-247156Actual
1620834.802024-01-2471111Actual
1413279.872023-11-237128Actual
2003235.002024-05-257166Actual
87549.002022-11-237167Actual
1297360.002023-10-247146Budget
2030239.062024-05-2571111Actual
152960.002022-12-247165Actual
2434111.402024-09-2271211Actual
225389.272024-07-2371612Actual
2390660.002024-09-227116Actual
3555244.382025-07-2471311Actual
1221954.112023-09-237128Actual
3330322.042025-05-2571411Actual
3372344.002025-06-257173Actual
1492527.002023-12-247156Actual
946053.002023-07-247116Actual
2065293.002024-06-257163Actual
239338.002024-09-227126Actual
2339323.102024-08-2371411Actual
1764823.002024-03-257173Actual
3153685.002025-04-247164Actual
1791652.002024-03-257136Actual
1268770.002023-10-247115Actual
29130176.002025-02-227113Actual
2413570.002024-09-227167Actual
2584566.002024-11-227164Actual
26295166.242024-11-227118Actual
1552691.002024-01-247163Actual
240730.002023-01-247173Budget
208190.002022-12-247118Budget
881280.002023-06-267118Budget
826263.002023-06-267165Actual
992782.902023-07-247118Actual
965240.002023-07-247156Budget
147090.002022-12-247115Budget
30410152.002025-03-257164Actual
1025330.002023-08-247173Budget
3327622.042025-05-2571311Actual
30852296.542025-03-257118Actual
619565.002023-04-257136Actual
1677178.002024-02-237165Actual
3908952.892025-10-2471611Actual
2431331.612024-09-2271111Actual
1235972.002023-10-247113Actual

Generated 2025-12-23 05:34:55.178 UTC