[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19622114.002024-04-067163Actual
28223106.002024-12-057165Actual
648856.002023-03-077167Actual
3114649.702025-02-0471112Actual
33009154.002025-04-067117Actual
2404443.002024-08-047166Actual
162366.082023-12-0671211Actual
19800107.002024-04-067115Actual
2268831.002024-07-057173Actual
2105925.002024-05-077166Actual
1764823.002024-02-057173Actual
2003235.002024-04-067166Actual
153070.002022-11-057165Budget
681550.002023-04-077163Budget
1894629.002024-03-067146Actual
14547114.002023-11-057163Actual
410047.002023-01-057166Actual
225389.272024-06-0471612Actual
39295103.012025-09-0571213Actual
708280.002023-04-077115Budget
265255.012024-10-0471511Actual
2455110.002022-12-067114Budget
34132221.002025-05-077117Actual
3345677.362025-04-0671612Actual
225061.822024-06-0471112Actual
938080.002023-06-057165Budget
174682.892024-01-0571212Actual
33631205.002025-05-077113Actual
2534525.232024-09-0471111Actual
1835122.042024-02-0571411Actual
1035854.002023-07-067164Actual
1003440.002023-06-057168Budget
27768.002022-12-067126Actual
1585330.002023-12-067136Actual
3396310.002025-05-077126Actual
1422622.042023-10-0571111Actual
37704141.992025-08-057128Actual
205608.212024-04-0671612Actual
208085.932022-11-057118Actual
37235156.002025-08-057164Actual
681440.002023-04-077163Actual
21151104.002024-05-077167Actual
793550.002023-05-087163Budget
33785156.002025-05-077164Actual
1558431.002023-12-067173Actual
1809162.002024-02-057167Actual
1115140.482023-07-067168Actual
667549.572023-03-077168Actual
736540.002023-04-077146Budget
1688566.002024-01-057136Actual
194742.892024-03-0671112Actual
1003338.962023-06-057168Actual
2813093.002024-12-057164Actual
235113.952024-07-0571112Actual
2092344.002024-05-077116Actual
3787832.672025-08-0571411Actual
760772.002023-04-077167Actual
36144158.002025-07-067115Actual
1620834.802023-12-0671111Actual
226839.002022-12-067113Actual
2183286.002024-06-047115Actual
661750.002023-03-077128Budget

Generated 2025-11-04 07:34:25.720 UTC