[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2174083.002024-07-237114Actual
1664463.002024-02-237114Actual
1049580.002023-08-247165Budget
3393653.002025-06-257116Actual
2241523.102024-07-2371411Actual
3445315.652025-06-2571511Actual
226970.002023-01-247113Budget
955839.002023-07-247136Actual
1817870.782024-03-257128Actual
324750.002023-01-247128Budget
29284114.002025-02-227164Actual
1067376.002023-08-247136Actual
3339528.422025-05-2571112Actual
924380.002023-07-247164Budget
1688566.002024-02-237136Actual
26200195.002024-11-227117Actual
1035854.002023-08-247164Actual
708170.002023-05-267115Actual
11418110.002023-09-237114Budget
3056246.002025-03-257116Actual
997554.112023-07-247128Actual
1841119.912024-03-2571611Actual
1062525.002023-08-247126Actual
2280964.002024-08-237115Actual
1886525.002024-04-247116Actual
338560.002023-02-237113Budget
30759136.002025-03-257117Actual
1386533.002023-11-237136Actual
2304034.002024-08-237166Actual
153070.002022-12-247165Budget
30256150.002025-03-257113Actual
21151104.002024-06-257167Actual
410160.002023-02-237166Budget
3004811.402025-02-2271212Actual
873256.002023-06-267167Actual
1868059.002024-04-247114Actual
675760.002023-05-267113Budget
58470.002022-11-237136Budget
2691949.002024-12-237173Actual
37676166.242025-09-237118Actual
2086488.002024-06-257165Actual
2901355.642025-01-2371113Actual
2874753.952025-01-2371311Actual
142548.212023-11-2371211Actual
2092344.002024-06-257116Actual
1463366.002023-12-247114Actual
3540596.542025-07-247128Actual
624223.002023-04-257146Actual
234207.142024-08-2371511Actual
1706183.002024-02-237167Actual
2996165.652025-02-2271611Actual
1003338.962023-07-247168Actual
2203113.002024-07-237156Actual
311735.002023-01-247167Actual
2806929.002025-01-237173Actual
38351123.002025-10-247114Actual
2065293.002024-06-257163Actual
2186547.002024-07-237165Actual
1381043.002023-11-237116Actual
2044423.102024-05-2571611Actual
1209080.002023-09-237167Budget
15730.002022-11-237173Budget

Generated 2025-12-23 14:33:02.619 UTC