[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2425470.782024-08-067168Actual
2372076.002024-08-067114Actual
1809162.002024-02-077167Actual
1786154.002024-02-077116Actual
2105925.002024-05-097166Actual
3543879.872025-06-077168Actual
1635025.232023-12-0871611Actual
10440104.002023-07-087115Actual
3141668.002025-03-087163Actual
20499.002022-10-077114Actual
3064332.002025-02-067146Actual
1799933.002024-02-077166Actual
282539.002022-12-087136Actual
31629122.002025-03-087165Actual
656890.002023-03-097118Budget
3442649.702025-05-0971411Actual
3752646.002025-08-077166Actual
418290.002023-01-077117Budget
442538.962023-01-077168Actual
1170180.002023-08-077116Budget
1495730.002023-11-077166Actual
1841119.912024-02-0771611Actual
563044.002023-03-097113Actual
950818.002023-06-077126Actual
2996165.652025-01-0671611Actual
38827179.872025-09-077118Actual
1764823.002024-02-077173Actual
2605641.002024-10-067136Actual
20211107.142024-04-087128Actual
2375451.002024-08-067164Actual
352540.002023-01-077173Budget
3254076.002025-04-087163Actual
287223.002022-12-087146Actual
29284114.002025-01-067164Actual
67718.002022-10-077156Actual
256036.082024-09-0671612Actual
311735.002022-12-087167Actual
1712099.572024-01-077118Actual
48631.002022-10-077116Actual
3563837.992025-06-0771611Actual
1254685.002023-09-077114Actual
259148.002022-12-087115Actual
787660.002023-05-107113Budget
3696546.872025-07-0871113Actual
3885582.902025-09-077128Actual
36144158.002025-07-087115Actual
1179776.002023-08-077136Actual
25940105.002024-10-067165Actual
36588123.812025-07-087168Actual
1776861.002024-02-077115Actual
3516832.002025-06-077146Actual
36555107.142025-07-087128Actual
3396310.002025-05-097126Actual
3631855.002025-07-087146Actual
35249.002023-01-077173Actual
235113.952024-07-0771112Actual
899960.002023-06-077113Budget
11418110.002023-08-077114Budget
277697.142024-11-0671212Actual
2284288.002024-07-077165Actual
1938310.332024-03-0871511Actual
2889358.212024-12-0771112Actual

Generated 2025-11-06 09:15:52.809 UTC