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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38734104.002025-09-017117Actual
978790.002023-06-017117Budget
30913141.992025-01-317168Actual
3563837.992025-06-0171611Actual
253736.082024-08-3171211Actual
3932769.672025-09-0171613Actual
34166128.002025-05-037167Actual
3366595.002025-05-037163Actual
68958.002023-04-037173Actual
549050.002023-02-017128Budget
3212522.042025-03-0271211Actual
1302040.002023-09-017156Budget
37676166.242025-08-017118Actual
34901163.002025-06-017114Actual
754950.002023-04-037117Actual
3324944.382025-04-0271211Actual
36434198.002025-07-027117Actual
2304034.002024-07-017166Actual
1170068.002023-08-017116Actual
245411.822024-07-3171212Actual
2756826.292024-10-3171211Actual
2290134.002024-07-017116Actual
34344109.272025-05-0371111Actual
634760.002023-03-037166Budget
21621109.002024-05-317113Actual
1776861.002024-02-017115Actual
2990139.062024-12-3171311Actual
1780268.002024-02-017165Actual
787744.002023-05-047113Actual
175432.002022-11-017146Actual
158256.002023-12-027126Actual
30503103.002025-01-317165Actual
215633.952024-05-0371612Actual
256036.082024-08-3171612Actual
1865218.002024-03-027173Actual
3217927.362025-03-0271411Actual
992680.002023-06-017118Budget
3291924.002025-04-027156Actual
1799933.002024-02-017166Actual
1386533.002023-10-017136Actual
3220617.782025-03-0271511Actual
1564676.002023-12-027164Actual
432190.002023-01-017118Budget
19708101.002024-04-027114Actual
29040138.102024-12-0171213Actual
1513655.632023-11-017128Actual
3407433.002025-05-037166Actual
624340.002023-03-037146Budget
106349.572022-10-017168Actual
3100017.782025-01-3171211Actual
18594105.002024-03-027163Actual
3327622.042025-04-0271311Actual
2584566.002024-09-307164Actual
760772.002023-04-037167Actual
2764917.782024-10-3171511Actual
779528.352023-04-037168Actual
1729522.042024-01-0171311Actual
11045141.992023-07-027118Actual
33009154.002025-04-027117Actual
3469246.872025-05-0371213Actual
22596156.002024-07-017113Actual
1322045.002023-09-017167Actual

Generated 2025-10-31 17:22:15.357 UTC