[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
475264.002023-03-237164Actual
36434198.002025-08-217117Actual
2238825.232024-07-2071311Actual
2901355.642025-01-2071113Actual
881280.002023-06-237118Budget
259148.002023-01-217115Actual
3853770.002025-10-217116Actual
713980.002023-05-237165Budget
2147223.102024-06-2271611Actual
146990.002022-12-217115Actual
1466653.002023-12-217164Actual
3920989.062025-10-2171612Actual
143995.012023-11-2071112Actual
3690683.742025-08-2171612Actual
3667544.382025-08-2171211Actual
1573944.002024-01-217165Actual
11419128.002023-09-207114Actual
2501616.002024-10-207146Actual
144262.892023-11-2071212Actual
36527248.062025-08-217118Actual
338560.002023-02-207113Budget
475360.002023-03-237164Budget
245455.002023-01-217114Actual
1472575.002023-12-217115Actual
2077251.002024-06-227164Actual
3198122.302023-01-217118Actual
1292580.002023-10-217136Budget
282539.002023-01-217136Actual
28572148.052025-01-207118Actual
1664463.002024-02-207114Actual
27327132.002024-12-207117Actual
3629268.002025-08-217136Actual
1718169.262024-02-207168Actual
1522825.232023-12-2171111Actual
272832.002023-01-217116Actual
3339528.422025-05-2271112Actual
3623760.002025-08-217116Actual
28189122.002025-01-207115Actual
1724022.042024-02-2071111Actual
21621109.002024-07-207113Actual
35966114.002025-08-217163Actual
700180.002023-05-237164Budget
563160.002023-04-227113Budget
38385114.002025-10-217164Actual
2244725.232024-07-2071611Actual
992680.002023-07-217118Budget
3066918.002025-03-227156Actual
404230.002023-02-207156Budget
35933205.002025-08-217113Actual
1513655.632023-12-217128Actual
1994836.002024-05-227136Actual
186150.002022-12-217166Budget
1137010.002023-09-207173Actual
255455.012024-10-2071112Actual
17676110.002024-03-227114Actual
163177.142024-01-2171511Actual
595772.002023-04-227115Actual
2369223.002024-09-197173Actual
489349.002023-03-237165Actual
1880698.002024-04-217165Actual
2768239.062024-12-2071611Actual
1826935.872024-03-2271111Actual

Generated 2025-12-21 00:54:03.744 UTC