[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351541.602025-05-2471113Actual
226839.002023-01-237113Actual
37328106.002025-09-227165Actual
2632382.902024-11-217128Actual
26370.002022-11-227164Budget
978790.002023-07-237117Budget
239338.002024-09-217126Actual
185029.272024-03-2471612Actual
891840.002023-06-257168Budget
410047.002023-02-227166Actual
859050.002023-06-257166Budget
2713039.002024-12-227116Actual
3690683.742025-08-2371612Actual
1770.002022-11-227113Budget
700180.002023-05-257164Budget
1334950.002023-10-237128Budget
38827179.872025-10-237118Actual
1416588.962023-11-227168Actual
3587592.482025-07-2371613Actual
918555.002023-07-237114Actual
843980.002023-06-257136Budget
423956.002023-02-227167Actual
2345229.482024-08-2271611Actual
1129160.002023-09-227163Budget
240730.002023-01-237173Budget
277730.002023-01-237126Budget
29164109.002025-02-217163Actual
1011580.002023-08-237113Budget
58335.002022-11-227136Actual
2065293.002024-06-247163Actual
1865218.002024-04-237173Actual
2540017.782024-10-2271311Actual
291923.002023-01-237156Actual
3900239.062025-10-2371311Actual
2100435.002024-06-247146Actual
3404332.002025-06-247156Actual
161160.002022-12-237116Budget
377060.002023-02-227165Budget
2203113.002024-07-227156Actual
29040138.102025-01-2271213Actual
3399143.002025-06-247136Actual
144566.082023-11-2271612Actual
886150.002023-06-257128Budget
2602811.002024-11-217126Actual
3785151.822025-09-2271311Actual
1877270.002024-04-237115Actual
661750.002023-04-247128Budget
3814392.482025-09-2271213Actual
34935135.002025-07-237164Actual
3793776.292025-09-2271611Actual
1935615.652024-04-2371411Actual
36144158.002025-08-237115Actual
37235156.002025-09-227164Actual
905628.002023-07-237163Actual
812142.002023-06-257164Actual
2764917.782024-12-2271511Actual
3070144.002025-03-247166Actual
544296.542023-03-257118Actual
63039.002022-11-227146Actual
489460.002023-03-257165Budget
1025214.002023-08-237173Actual
2300826.002024-08-227156Actual

Generated 2025-12-22 06:43:32.928 UTC