[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-07-037164Actual
881364.722023-05-067118Actual
7432.002022-10-037163Actual
27977107.002024-12-037113Actual
33631205.002025-05-057113Actual
2478354.002024-09-027164Actual
2762253.952024-11-0271411Actual
1835122.042024-02-0371411Actual
3749428.002025-08-037156Actual
708280.002023-04-057115Budget
773750.002023-04-057128Budget
569032.002023-03-057163Actual
760772.002023-04-057167Actual
997554.112023-06-037128Actual
240615.002022-12-047173Actual
2996165.652025-01-0271611Actual
2097846.002024-05-057136Actual
2984668.852025-01-0271111Actual
3744280.002025-08-037136Actual
2990139.062025-01-0271311Actual
16524136.002024-01-037113Actual
214396.082024-05-0571511Actual
2723721.002024-11-027156Actual
36527248.062025-07-047118Actual
755090.002023-04-057117Budget
497560.002023-02-037116Budget
37294176.002025-08-037115Actual
255721.822024-09-0271212Actual
4692120.002023-02-037114Actual
3552534.802025-06-0371211Actual
1484522.002023-11-037126Actual
1759085.002024-02-037163Actual
208085.932022-11-037118Actual
19800107.002024-04-047115Actual
2012462.002024-04-047167Actual
100750.002022-10-037128Budget
806280.002023-05-067114Budget
38231107.002025-09-037113Actual
1817870.782024-02-037128Actual
3859256.002025-09-037136Actual
2768239.062024-11-0271611Actual
330343.512022-12-047168Actual
960440.002023-06-037146Budget
1241846.002023-09-037163Actual
25811128.002024-10-027114Actual
826180.002023-05-067165Budget
577040.002023-03-057173Budget
978880.002023-06-037117Actual
1475947.002023-11-037165Actual
3281253.002025-04-047116Actual
34564.002022-10-037115Actual
614640.002023-03-057126Budget
3587592.482025-06-0371613Actual
522241.002023-02-037166Actual
3198122.302022-12-047118Actual
624223.002023-03-057146Actual
36468101.002025-07-047167Actual
1381043.002023-10-037116Actual
905750.002023-06-037163Budget
3817369.672025-08-0371613Actual
2095011.002024-05-057126Actual
259290.002022-12-047115Budget

Generated 2025-11-02 21:58:53.066 UTC