[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 189  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58335.002022-10-047136Actual
26295166.242024-10-037118Actual
34935135.002025-06-047164Actual
1531023.102023-11-0471411Actual
251170.002022-12-057164Budget
30852296.542025-02-037118Actual
642790.002023-03-067117Budget
10439100.002023-07-057115Budget
259148.002022-12-057115Actual
24630175.002024-09-037113Actual
1770.002022-10-047113Budget
2889358.212024-12-0471112Actual
385160.002023-01-047116Budget
731759.002023-04-067136Actual
245146.082024-08-0371112Actual
1620834.802023-12-0571111Actual
2578327.002024-10-037173Actual
184703.952024-02-0471112Actual
170759.002022-11-047136Actual
1292580.002023-09-047136Budget
1109348.052023-07-057128Actual
2410293.002024-08-037117Actual
3339528.422025-04-0571112Actual
142548.212023-10-0471211Actual
11045141.992023-07-057118Actual
1287740.002023-09-047126Budget
946053.002023-06-047116Actual
507229.002023-02-047136Actual
3543879.872025-06-047168Actual
2780156.082024-11-0371612Actual
839040.002023-05-077126Budget
2271699.002024-07-047114Actual
33877137.002025-05-067165Actual
26200195.002024-10-037117Actual
1868059.002024-03-057114Actual
2507443.002024-09-037166Actual
205110.002022-10-047114Budget
14009130.002023-10-047117Actual
1413279.872023-10-047128Actual
779528.352023-04-067168Actual
2943639.002025-01-037116Actual
2671027.572024-10-0371113Actual
1123376.002023-08-047113Actual
2200539.002024-06-037146Actual
1235972.002023-09-047113Actual
3283920.002025-04-057126Actual
1835122.042024-02-0471411Actual
2422299.572024-08-037128Actual
3102745.442025-02-0371311Actual
1579833.002023-12-057116Actual
19622114.002024-04-057163Actual
536270.002023-02-047167Budget
1017360.002023-07-057163Budget
154023.952023-11-0471112Actual
399540.002023-01-047146Budget
36052247.002025-07-057114Actual
253736.082024-09-0371211Actual
3908952.892025-09-0471611Actual
681550.002023-04-067163Budget
1481834.002023-11-047116Actual
287223.002022-12-057146Actual
291923.002022-12-057156Actual

Generated 2025-11-03 18:41:27.877 UTC