[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764917.782024-12-2371511Actual
937949.002023-07-247165Actual
215633.952024-06-2571612Actual
1362188.002023-11-237114Actual
272960.002023-01-247116Budget
475264.002023-03-267164Actual
225389.272024-07-2371612Actual
2404443.002024-09-227166Actual
806360.002023-06-267114Actual
330450.002023-01-247168Budget
30410152.002025-03-257164Actual
37704141.992025-09-237128Actual
3283920.002025-05-257126Actual
26980114.002024-12-237164Actual
587642.002023-04-257164Actual
569032.002023-04-257163Actual
194742.892024-04-2471112Actual
2203113.002024-07-237156Actual
174987.142024-02-2371612Actual
1340860.172023-10-247168Actual
891723.812023-06-267168Actual
2937776.002025-02-227165Actual
708170.002023-05-267115Actual
2721133.002024-12-237146Actual
3437213.532025-06-2571211Actual
18560145.002024-04-247113Actual
736540.002023-05-267146Budget
1413279.872023-11-237128Actual
3058915.002025-03-257126Actual
2610817.002024-11-227156Actual
265255.012024-11-2271511Actual
1274880.002023-10-247165Budget
1611699.572024-01-247128Actual
3864424.002025-10-247156Actual
152960.002022-12-247165Actual
18594105.002024-04-247163Actual
3543879.872025-07-247168Actual
1688566.002024-02-237136Actual
1561255.002024-01-247114Actual
28513100.002025-01-237167Actual
1260783.002023-10-247164Actual
3844491.002025-10-247115Actual
1817870.782024-03-257128Actual
35318101.002025-07-247167Actual
199956.002022-12-247167Actual
363235.002023-02-237164Actual
3696546.872025-08-2471113Actual
193023.952024-04-2471211Actual
3516832.002025-07-247146Actual
3752646.002025-09-237166Actual
29787123.812025-02-227168Actual
3179528.002025-04-247156Actual
170870.002022-12-247136Budget
450760.002023-03-267113Budget
755090.002023-05-267117Budget
2718575.002024-12-237136Actual
186150.002022-12-247166Budget
3744280.002025-09-237136Actual
14514109.002023-12-247113Actual
859136.002023-06-267166Actual
2676981.962024-11-2271613Actual
1374970.002023-11-237165Actual

Generated 2025-12-23 14:28:38.449 UTC