[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27768.002023-01-227126Actual
3761793.002025-09-217167Actual
138848.002022-12-227164Actual
3557944.382025-07-2271411Actual
100750.002022-11-217128Budget
2295666.002024-08-217136Actual
143995.012023-11-2171112Actual
3914848.632025-10-2271112Actual
363360.002023-02-217164Budget
14009130.002023-11-217117Actual
26861117.002024-12-217163Actual
37115146.002025-09-217163Actual
3787832.672025-09-2171411Actual
147090.002022-12-227115Budget
3404332.002025-06-237156Actual
2472218.002024-10-217173Actual
1889218.002024-04-227126Actual
1129160.002023-09-217163Budget
1712099.572024-02-217118Actual
2339323.102024-08-2171411Actual
3179528.002025-04-227156Actual
2707164.002024-12-217165Actual
2584566.002024-11-207164Actual
3126627.572025-03-2371113Actual
2975482.902025-02-207128Actual
3176932.002025-04-227146Actual
208190.002022-12-227118Budget
1147993.002023-09-217164Actual
15015156.002023-12-227117Actual
2275046.002024-08-217164Actual
3634424.002025-08-227156Actual
1109250.002023-08-227128Budget
3209769.912025-04-2271111Actual
225389.272024-07-2171612Actual
311870.002023-01-227167Budget
3283920.002025-05-237126Actual
3908952.892025-10-2271611Actual
1614982.902024-01-227168Actual
1868059.002024-04-227114Actual
992782.902023-07-227118Actual
1147890.002023-09-217164Budget
3182739.002025-04-227166Actual
1194960.002023-09-217166Budget
3746830.002025-09-217146Actual
2788795.992024-12-2171213Actual
3064332.002025-03-237146Actual
2445529.482024-09-2071611Actual
3233066.722025-04-2271612Actual
1189140.002023-09-217156Budget
1691130.002024-02-217146Actual
399431.002023-02-217146Actual
2073883.002024-06-237114Actual
3602431.002025-08-227173Actual
867164.002023-06-247117Actual
7688107.142023-05-247118Actual
3097259.272025-03-2371111Actual
31918124.002025-04-227167Actual
142548.212023-11-2171211Actual
3779660.332025-09-2171111Actual
2304034.002024-08-217166Actual
555043.512023-03-247168Actual
37737158.662025-09-217168Actual

Generated 2025-12-22 02:26:51.772 UTC