[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002024-03-057165Actual
2425470.782024-08-037168Actual
2206349.002024-06-037166Actual
29284114.002025-01-037164Actual
3457328.422025-05-0671212Actual
1194853.002023-08-047166Actual
2673757.392024-10-0371213Actual
1906185.002024-03-057117Actual
5819110.002023-03-067114Budget
1894629.002024-03-057146Actual
27327132.002024-11-037117Actual
755090.002023-04-067117Budget
450760.002023-02-047113Budget
522360.002023-02-047166Budget
511820.002023-02-047146Actual
385059.002023-01-047116Actual
175550.002022-11-047146Budget
3696546.872025-07-0571113Actual
587760.002023-03-067164Budget
4692120.002023-02-047114Actual
1174840.002023-08-047126Budget
180240.002022-11-047156Budget
1531023.102023-11-0471411Actual
1017232.002023-07-057163Actual
648856.002023-03-067167Actual
497423.002023-02-047116Actual
1587922.002023-12-057146Actual
913630.002023-06-047173Budget
2501616.002024-09-037146Actual
1466653.002023-11-047164Actual
2836350.002024-12-047146Actual
251170.002022-12-057164Budget
1413279.872023-10-047128Actual
3182739.002025-03-057166Actual
23634105.002024-08-037163Actual
3626414.002025-07-057126Actual
2404443.002024-08-037166Actual
205110.002022-10-047114Budget
15492187.002023-12-057113Actual
264740.002022-12-057165Actual
16524136.002024-01-047113Actual
424070.002023-01-047167Budget
232750.002022-12-057163Budget
58470.002022-10-047136Budget
28479176.002024-12-047117Actual
32660109.002025-04-057164Actual
2744895.022024-11-037128Actual
1626311.402023-12-0571311Actual
629030.002023-03-067156Budget
3787832.672025-08-0471411Actual
3602431.002025-07-057173Actual
859136.002023-05-077166Actual
1067480.002023-07-057136Budget
1129160.002023-08-047163Budget
1282854.002023-09-047116Actual
1340750.002023-09-047168Budget
34815137.002025-06-047163Actual
853429.002023-05-077156Actual
899960.002023-06-047113Budget
1484522.002023-11-047126Actual
549050.002023-02-047128Budget
1386533.002023-10-047136Actual

Generated 2025-11-03 09:04:24.835 UTC