[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-07-067114Actual
563044.002023-03-077113Actual
530390.002023-02-057117Budget
1492527.002023-11-057156Actual
1082460.002023-07-067166Budget
1067480.002023-07-067136Budget
1683054.002024-01-057116Actual
3908952.892025-09-0571611Actual
20618175.002024-05-077113Actual
2715715.002024-11-047126Actual
114650.002022-11-057113Actual
1706183.002024-01-057167Actual
21117104.002024-05-077117Actual
522241.002023-02-057166Actual
1292651.002023-09-057136Actual
1115250.002023-07-067168Budget
3153685.002025-03-067164Actual
1049580.002023-07-067165Budget
28572148.052024-12-057118Actual
2083188.002024-05-077115Actual
1208945.002023-08-057167Actual
844065.002023-05-087136Actual
1362188.002023-10-057114Actual
2390660.002024-08-047116Actual
3799644.382025-08-0571112Actual
450760.002023-02-057113Budget
3557944.382025-06-0571411Actual
58470.002022-10-057136Budget
31502197.002025-03-067114Actual
305890.002022-12-067117Budget
497423.002023-02-057116Actual
35249.002023-01-057173Actual
3563837.992025-06-0571611Actual
27768.002022-12-067126Actual
924272.002023-06-057164Actual
39295103.012025-09-0571213Actual
881364.722023-05-087118Actual
266516.082024-10-0471612Actual
184703.952024-02-0571112Actual
2200539.002024-06-047146Actual
1886525.002024-03-067116Actual
1729522.042024-01-0571311Actual
226839.002022-12-067113Actual
970750.002023-06-057166Budget
186020.002022-11-057166Actual
7432.002022-10-057163Actual
1889218.002024-03-067126Actual
1381043.002023-10-057116Actual
2071023.002024-05-077173Actual
19622114.002024-04-067163Actual
2723721.002024-11-047156Actual
161160.002022-11-057116Budget
255455.012024-09-0471112Actual
5819110.002023-03-077114Budget
2280964.002024-07-057115Actual
661750.002023-03-077128Budget
3399143.002025-05-077136Actual
3448669.912025-05-0771611Actual
53416.002022-10-057126Actual
1202952.002023-08-057117Actual
2455110.002022-12-067114Budget
144262.892023-10-0571212Actual

Generated 2025-11-04 12:39:43.213 UTC