[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-09-037113Actual
812142.002023-05-067164Actual
1049691.002023-07-047165Actual
1371586.002023-10-037115Actual
507170.002023-02-037136Budget
950940.002023-06-037126Budget
29250210.002025-01-027114Actual
27327132.002024-11-027117Actual
3805789.062025-08-0371612Actual
899960.002023-06-037113Budget
642880.002023-03-057117Actual
11559100.002023-08-037115Budget
2534525.232024-09-0271111Actual
3316279.872025-04-047168Actual
2183286.002024-06-027115Actual
1025214.002023-07-047173Actual
2874753.952024-12-0371311Actual
1832417.782024-02-0371311Actual
3746830.002025-08-037146Actual
2883465.652024-12-0371611Actual
226839.002022-12-047113Actual
142548.212023-10-0371211Actual
25811128.002024-10-027114Actual
3717329.002025-08-037173Actual
29787123.812025-01-027168Actual
1217179.872023-08-037118Actual
1161980.002023-08-037165Budget
63150.002022-10-037146Budget
3229734.802025-03-0471112Actual
1880698.002024-03-047165Actual
389823.002023-01-037126Actual
848640.002023-05-067146Budget
2992832.672025-01-0271411Actual
2097846.002024-05-057136Actual
3014046.872025-01-0271113Actual
3088070.782025-02-027128Actual
554950.002023-02-037168Budget
36052247.002025-07-047114Actual
2401322.002024-08-027156Actual
881280.002023-05-067118Budget
3393653.002025-05-057116Actual
1685716.002024-01-037126Actual
522241.002023-02-037166Actual
1886525.002024-03-047116Actual
37584124.002025-08-037117Actual
516630.002023-02-037156Budget
2035713.532024-04-0471311Actual
2572389.002024-10-027163Actual
1738229.482024-01-0371611Actual
34132221.002025-05-057117Actual
3345677.362025-04-0471612Actual
25689137.002024-10-027113Actual
1194960.002023-08-037166Budget
34994122.002025-06-037115Actual
2548628.422024-09-0271611Actual
736540.002023-04-057146Budget
3637627.002025-07-047166Actual
2493534.002024-09-027116Actual
95990.002022-10-037118Budget
1025330.002023-07-047173Budget
708170.002023-04-057115Actual
1522825.232023-11-0371111Actual

Generated 2025-11-03 01:50:46.241 UTC