[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793424.002023-06-247163Actual
404113.002023-02-217156Actual
2869268.852025-01-2171111Actual
731759.002023-05-247136Actual
3626414.002025-08-227126Actual
569032.002023-04-237163Actual
801530.002023-06-247173Budget
208190.002022-12-227118Budget
456428.002023-03-247163Actual
3867652.002025-10-227166Actual
1381043.002023-11-217116Actual
1090578.002023-08-227117Actual
195012.892024-04-2271212Actual
2300826.002024-08-217156Actual
960526.002023-07-227146Actual
1472575.002023-12-227115Actual
806360.002023-06-247114Actual
3460666.722025-06-2371612Actual
38827179.872025-10-227118Actual
442650.002023-02-217168Budget
2647122.042024-11-2071311Actual
1534322.042023-12-2271611Actual
28600110.172025-01-217128Actual
2990139.062025-02-2071311Actual
1274880.002023-10-227165Budget
2336619.912024-08-2171311Actual
1072029.002023-08-227146Actual
338430.002023-02-217113Actual
158256.002024-01-227126Actual
3384482.002025-06-237115Actual
3690683.742025-08-2271612Actual
2504218.002024-10-217156Actual
175550.002022-12-227146Budget
53530.002022-11-217126Budget
3244864.412025-04-2271613Actual
2271699.002024-08-217114Actual
1422622.042023-11-2171111Actual
1841119.912024-03-2371611Actual
3324944.382025-05-2371211Actual
3327622.042025-05-2371311Actual
555043.512023-03-247168Actual
13160104.002023-10-227117Actual
3920989.062025-10-2271612Actual
10906100.002023-08-227117Budget
1227850.002023-09-217168Budget
3351541.602025-05-2371113Actual
3472381.962025-06-2371613Actual
965110.002023-07-227156Actual
14547114.002023-12-227163Actual
2404443.002024-09-207166Actual
2186547.002024-07-217165Actual
2436813.532024-09-2071311Actual
3437213.532025-06-2371211Actual
958110.172022-11-217118Actual
164663.952024-01-2271612Actual
100750.002022-11-217128Budget
33101220.782025-05-237118Actual
1504978.002023-12-227167Actual
530464.002023-03-247117Actual
2203113.002024-07-217156Actual
1362188.002023-11-217114Actual
2644411.402024-11-2071211Actual

Generated 2025-12-22 01:21:30.940 UTC