[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1780268.002024-02-057165Actual
3088070.782025-02-047128Actual
35933205.002025-07-067113Actual
404113.002023-01-057156Actual
19708101.002024-04-067114Actual
820256.002023-05-087115Actual
1109250.002023-07-067128Budget
1599578.002023-12-067117Actual
1726814.592024-01-0571211Actual
3174340.002025-03-067136Actual
1712099.572024-01-057118Actual
2141225.232024-05-0771411Actual
489460.002023-02-057165Budget
2381370.002024-08-047115Actual
34564.002022-10-057115Actual
3844491.002025-09-057115Actual
609932.002023-03-077116Actual
891723.812023-05-087168Actual
305890.002022-12-067117Budget
36588123.812025-07-067168Actual
180114.002022-11-057156Actual
195316.082024-03-0671612Actual
3549768.852025-06-0571111Actual
3699273.182025-07-0671213Actual
1974154.002024-04-067164Actual
2632382.902024-10-047128Actual
3469246.872025-05-0771213Actual
26295166.242024-10-047118Actual
3407433.002025-05-077166Actual
3696546.872025-07-0671113Actual
338430.002023-01-057113Actual
2744895.022024-11-047128Actual
3787832.672025-08-0571411Actual
87670.002022-10-057167Budget
33631205.002025-05-077113Actual
3114649.702025-02-0471112Actual
2215578.002024-06-047167Actual
34344109.272025-05-0771111Actual
2171220.002024-06-047173Actual
1374970.002023-10-057165Actual
1655891.002024-01-057163Actual
1587922.002023-12-067146Actual
2044423.102024-04-0671611Actual
394870.002023-01-057136Budget
36085152.002025-07-067164Actual
1927425.232024-03-0671111Actual
722170.002023-04-077116Budget
3466564.412025-05-0771113Actual
1156072.002023-08-057115Actual
456428.002023-02-057163Actual
2951735.002025-01-047146Actual
1194960.002023-08-057166Budget
1894629.002024-03-067146Actual
787744.002023-05-087113Actual
881280.002023-05-087118Budget
820180.002023-05-087115Budget
13499195.002023-10-057113Actual
3587592.482025-06-0571613Actual
1297360.002023-09-057146Budget
2676981.962024-10-0471613Actual
1184440.002023-08-057146Actual
1531023.102023-11-0571411Actual

Generated 2025-11-04 11:48:14.986 UTC