[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 719  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002025-01-037156Actual
555043.512023-02-047168Actual
19154173.812024-03-057118Actual
2605641.002024-10-037136Actual
2542715.652024-09-0371411Actual
35249.002023-01-047173Actual
2975482.902025-01-037128Actual
399431.002023-01-047146Actual
839040.002023-05-077126Budget
3244864.412025-03-0571613Actual
1249913.002023-09-047173Actual
2883465.652024-12-0471611Actual
2892110.332024-12-0471212Actual
3295146.002025-04-057166Actual
1147993.002023-08-047164Actual
619565.002023-03-067136Actual
1817870.782024-02-047128Actual
20618175.002024-05-067113Actual
3289345.002025-04-057146Actual
881280.002023-05-077118Budget
1738229.482024-01-0471611Actual
2241523.102024-06-0371411Actual
142548.212023-10-0471211Actual
73550.002022-10-047166Budget
1706183.002024-01-047167Actual
23600166.002024-08-037113Actual
3687412.462025-07-0571212Actual
2133022.042024-05-0671111Actual
330450.002022-12-057168Budget
266516.082024-10-0371612Actual
14043117.002023-10-047167Actual
1463366.002023-11-047114Actual
180240.002022-11-047156Budget
183786.082024-02-0471511Actual
960440.002023-06-047146Budget
3399143.002025-05-067136Actual
1974154.002024-04-057164Actual
2092344.002024-05-067116Actual
958110.172022-10-047118Actual
2381370.002024-08-037115Actual
38827179.872025-09-047118Actual
2030239.062024-04-0571111Actual
36085152.002025-07-057164Actual
225061.822024-06-0371112Actual
1841119.912024-02-0471611Actual
2715715.002024-11-037126Actual
38231107.002025-09-047113Actual
106450.002022-10-047168Budget
2236122.042024-06-0371211Actual
773750.002023-04-067128Budget
2996165.652025-01-0371611Actual
36588123.812025-07-057168Actual
1307835.002023-09-047166Actual
2445529.482024-08-0371611Actual
14547114.002023-11-047163Actual
35377205.632025-06-047118Actual
2764917.782024-11-0371511Actual
544390.002023-02-047118Budget
1394929.002023-10-047166Actual
1282980.002023-09-047116Budget
1664463.002024-01-047114Actual
154023.952023-11-0471112Actual

Generated 2025-11-03 15:38:10.712 UTC