[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-12-0471611Actual
2345229.482024-07-0471611Actual
272960.002022-12-057116Budget
3634424.002025-07-057156Actual
843980.002023-05-077136Budget
330450.002022-12-057168Budget
36144158.002025-07-057115Actual
3802414.592025-08-0471212Actual
17556124.002024-02-047113Actual
3366595.002025-05-067163Actual
225389.272024-06-0371612Actual
1389130.002023-10-047146Actual
4692120.002023-02-047114Actual
164363.952023-12-0571212Actual
7432.002022-10-047163Actual
873180.002023-05-077167Budget
853429.002023-05-077156Actual
483364.002023-02-047115Actual
2493534.002024-09-037116Actual
569032.002023-03-067163Actual
1011580.002023-07-057113Budget
2003235.002024-04-057166Actual
3516832.002025-06-047146Actual
1302040.002023-09-047156Budget
2105925.002024-05-067166Actual
3316279.872025-04-057168Actual
3617877.002025-07-057165Actual
3070144.002025-02-037166Actual
3002048.632025-01-0371112Actual
2602811.002024-10-037126Actual
2780156.082024-11-0371612Actual
700056.002023-04-067164Actual
305760.002022-12-057117Actual
164093.952023-12-0571112Actual
624340.002023-03-067146Budget
675639.002023-04-067113Actual
334238.212025-04-0571212Actual
773750.002023-04-067128Budget
15108108.662023-11-047118Actual
205302.892024-04-0571212Actual
21210195.022024-05-067118Actual
2401322.002024-08-037156Actual
859050.002023-05-077166Budget
1564676.002023-12-057164Actual
1886525.002024-03-057116Actual
3917622.042025-09-0471212Actual
11418110.002023-08-047114Budget
106450.002022-10-047168Budget
848640.002023-05-077146Budget
3746830.002025-08-047146Actual
1927425.232024-03-0571111Actual
2632382.902024-10-037128Actual
3696546.872025-07-0571113Actual
3212522.042025-03-0571211Actual
656890.002023-03-067118Budget
1561255.002023-12-057114Actual
1307835.002023-09-047166Actual
1516979.872023-11-047168Actual
555043.512023-02-047168Actual
3291924.002025-04-057156Actual
755090.002023-04-067117Budget
946053.002023-06-047116Actual

Generated 2025-11-03 06:32:49.651 UTC