[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652025-05-0871511Actual
11045141.992023-07-077118Actual
2572389.002024-10-057163Actual
3867652.002025-09-067166Actual
642790.002023-03-087117Budget
1307960.002023-09-067166Budget
36468101.002025-07-077167Actual
619670.002023-03-087136Budget
25225108.662024-09-057118Actual
2331135.872024-07-0671111Actual
31382193.002025-03-077113Actual
2715715.002024-11-057126Actual
2992832.672025-01-0571411Actual
1209080.002023-08-067167Budget
970623.002023-06-067166Actual
2141225.232024-05-0871411Actual
58470.002022-10-067136Budget
34690.002022-10-067115Budget
768980.002023-04-087118Budget
569150.002023-03-087163Budget
1287740.002023-09-067126Budget
2768239.062024-11-0571611Actual
1189140.002023-08-067156Budget
205032.892024-04-0771112Actual
899839.002023-06-067113Actual
2197954.002024-06-057136Actual
1147993.002023-08-067164Actual
410160.002023-01-067166Budget
984680.002023-06-067167Budget
22214141.992024-06-057118Actual
1227850.002023-08-067168Budget
2946318.002025-01-057126Actual
746950.002023-04-087166Budget
3563837.992025-06-0671611Actual
266186.082024-10-0571112Actual
3466564.412025-05-0871113Actual
2937776.002025-01-057165Actual
1227748.052023-08-067168Actual
35933205.002025-07-077113Actual
2041113.532024-04-0771511Actual
2828275.002024-12-067116Actual
1096493.002023-07-077167Actual
20499.002022-10-067114Actual
497423.002023-02-067116Actual
26947234.002024-11-057114Actual
2044423.102024-04-0771611Actual
29726205.632025-01-057118Actual
1791652.002024-02-067136Actual
2206349.002024-06-057166Actual
694380.002023-04-087114Budget
1868059.002024-03-077114Actual
259148.002022-12-077115Actual
2103020.002024-05-087156Actual
3793776.292025-08-0671611Actual
681440.002023-04-087163Actual
1035854.002023-07-077164Actual
516513.002023-02-067156Actual
37737158.662025-08-067168Actual
203308.212024-04-0771211Actual
549050.002023-02-067128Budget
30410152.002025-02-057164Actual
708170.002023-04-087115Actual

Generated 2025-11-06 03:58:57.450 UTC