[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788813.002024-02-047126Actual
35249.002023-01-047173Actual
2396130.002024-08-037136Actual
423956.002023-01-047167Actual
442650.002023-01-047168Budget
305890.002022-12-057117Budget
2280964.002024-07-047115Actual
12547110.002023-09-047114Budget
37328106.002025-08-047165Actual
31382193.002025-03-057113Actual
587642.002023-03-067164Actual
277697.142024-11-0371212Actual
138970.002022-11-047164Budget
3587592.482025-06-0471613Actual
2336619.912024-07-0471311Actual
1935615.652024-03-0571411Actual
507170.002023-02-047136Budget
1394929.002023-10-047166Actual
183786.082024-02-0471511Actual
22214141.992024-06-037118Actual
1877270.002024-03-057115Actual
399540.002023-01-047146Budget
3508732.002025-06-047116Actual
3351541.602025-04-0571113Actual
33751140.002025-05-067114Actual
30913141.992025-02-037168Actual
3617877.002025-07-057165Actual
1770968.002024-02-047164Actual
3008158.212025-01-0371612Actual
1241846.002023-09-047163Actual
3126627.572025-02-0371113Actual
3129346.872025-02-0371213Actual
226839.002022-12-057113Actual
2195115.002024-06-037126Actual
1475947.002023-11-047165Actual
1202952.002023-08-047117Actual
255721.822024-09-0371212Actual
212849.572022-11-047128Actual
29633221.002025-01-037117Actual
36052247.002025-07-057114Actual
760880.002023-04-067167Budget
1104490.002023-07-057118Budget
245146.082024-08-0371112Actual
1611699.572023-12-057128Actual
2097846.002024-05-067136Actual
2404443.002024-08-037166Actual
3460666.722025-05-0671612Actual
755090.002023-04-067117Budget
1724022.042024-01-0471111Actual
232750.002022-12-057163Budget
266186.082024-10-0371112Actual
3457328.422025-05-0671212Actual
1900329.002024-03-057166Actual
2691949.002024-11-037173Actual
114770.002022-11-047113Budget
212950.002022-11-047128Budget
2548628.422024-09-0371611Actual
2290134.002024-07-047116Actual
722170.002023-04-067116Budget
33009154.002025-04-057117Actual
29130176.002025-01-037113Actual
1897211.002024-03-057156Actual

Generated 2025-11-03 07:45:39.736 UTC