[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1880698.002024-03-037165Actual
3209769.912025-03-0371111Actual
3114649.702025-02-0171112Actual
1179880.002023-08-027136Budget
1331110.002022-11-027114Budget
1706183.002024-01-027167Actual
1673796.002024-01-027115Actual
859050.002023-05-057166Budget
2788795.992024-11-0171213Actual
2003235.002024-04-037166Actual
28600110.172024-12-027128Actual
1334855.632023-09-027128Actual
1123376.002023-08-027113Actual
609860.002023-03-047116Budget
36527248.062025-07-037118Actual
3508732.002025-06-027116Actual
609932.002023-03-047116Actual
700056.002023-04-047164Actual
1330190.002023-09-027118Budget
3372344.002025-05-047173Actual
3401740.002025-05-047146Actual
549138.962023-02-027128Actual
2608229.002024-10-017146Actual
2600124.002024-10-017116Actual
483364.002023-02-027115Actual
1003440.002023-06-027168Budget
489349.002023-02-027165Actual
1516979.872023-11-027168Actual
3602431.002025-07-037173Actual
2892110.332024-12-0271212Actual
812142.002023-05-057164Actual
205032.892024-04-0371112Actual
28097172.002024-12-027114Actual
225061.822024-06-0171112Actual
464540.002023-02-027173Budget
1422622.042023-10-0271111Actual
1057654.002023-07-037116Actual
3200582.902025-03-037128Actual
2268831.002024-07-027173Actual
249626.002024-09-017126Actual
3088070.782025-02-017128Actual
19708101.002024-04-037114Actual
2215578.002024-06-017167Actual
106450.002022-10-027168Budget
844065.002023-05-057136Actual
2345229.482024-07-0271611Actual
1365476.002023-10-027164Actual
95990.002022-10-027118Budget
162366.082023-12-0371211Actual
1932914.592024-03-0371311Actual
34994122.002025-06-027115Actual
442538.962023-01-027168Actual
1162052.002023-08-027165Actual
272832.002022-12-037116Actual
873180.002023-05-057167Budget
881280.002023-05-057118Budget
741112.002023-04-047156Actual
3223865.652025-03-0371611Actual
755090.002023-04-047117Budget
3002048.632025-01-0171112Actual
170870.002022-11-027136Budget
38351123.002025-09-027114Actual

Generated 2025-11-01 10:47:00.392 UTC