[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1667846.002024-01-057164Actual
182976.082024-02-0571211Actual
389940.002023-01-057126Budget
203308.212024-04-0671211Actual
3168870.002025-03-067116Actual
3056246.002025-02-047116Actual
235426.082024-07-0571612Actual
2951735.002025-01-047146Actual
2244725.232024-06-0471611Actual
344424.002023-01-057163Actual
1235880.002023-09-057113Budget
1340750.002023-09-057168Budget
2975482.902025-01-047128Actual
1522825.232023-11-0571111Actual
992680.002023-06-057118Budget
624223.002023-03-077146Actual
773623.812023-04-077128Actual
1564676.002023-12-067164Actual
1274754.002023-09-057165Actual
2105925.002024-05-077166Actual
5819110.002023-03-077114Budget
266516.082024-10-0471612Actual
1340860.172023-09-057168Actual
1487360.002023-11-057136Actual
31977220.782025-03-067118Actual
27977107.002024-12-057113Actual
1428125.232023-10-0571311Actual
3088070.782025-02-047128Actual
1570579.002023-12-067115Actual
255455.012024-09-0471112Actual
2984668.852025-01-0471111Actual
773750.002023-04-077128Budget
1307960.002023-09-057166Budget
3502890.002025-06-057165Actual
2833780.002024-12-057136Actual
1430819.912023-10-0571411Actual
681440.002023-04-077163Actual
2762253.952024-11-0471411Actual
28633138.962024-12-057168Actual
3617877.002025-07-067165Actual
32506205.002025-04-067113Actual
1292651.002023-09-057136Actual
2233322.042024-06-0471111Actual
29343106.002025-01-047115Actual
7550.002022-10-057163Budget
1386533.002023-10-057136Actual
2224288.962024-06-047128Actual
1362188.002023-10-057114Actual
2331135.872024-07-0571111Actual
2874753.952024-12-0571311Actual
2192439.002024-06-047116Actual
628921.002023-03-077156Actual
2504218.002024-09-047156Actual
2475088.002024-09-047114Actual
218731.382022-11-057168Actual
2600124.002024-10-047116Actual
29787123.812025-01-047168Actual
3442649.702025-05-0771411Actual
33877137.002025-05-077165Actual
185029.272024-02-0571612Actual
2165478.002024-06-047163Actual
138848.002022-11-057164Actual

Generated 2025-11-04 04:14:06.041 UTC