[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-11-047163Actual
1221850.002023-08-057128Budget
245455.002022-12-067114Actual
1076717.002023-07-067156Actual
186020.002022-11-057166Actual
3752646.002025-08-057166Actual
2244725.232024-06-0471611Actual
1057654.002023-07-067116Actual
516513.002023-02-057156Actual
577116.002023-03-077173Actual
34690.002022-10-057115Budget
2339323.102024-07-0571411Actual
12547110.002023-09-057114Budget
536142.002023-02-057167Actual
1564676.002023-12-067164Actual
143995.012023-10-0571112Actual
3061737.002025-02-047136Actual
2475088.002024-09-047114Actual
755090.002023-04-077117Budget
205110.002022-10-057114Budget
1221954.112023-08-057128Actual
20211107.142024-04-067128Actual
1374970.002023-10-057165Actual
3634424.002025-07-067156Actual
376940.002023-01-057165Actual
736540.002023-04-077146Budget
2401322.002024-08-047156Actual
3404332.002025-05-077156Actual
2445529.482024-08-0471611Actual
1003440.002023-06-057168Budget
164093.952023-12-0671112Actual
2516693.002024-09-047167Actual
1072160.002023-07-067146Budget
2759551.822024-11-0471311Actual
34935135.002025-06-057164Actual
1062440.002023-07-067126Budget
918555.002023-06-057114Actual
389940.002023-01-057126Budget
3357381.962025-04-0671613Actual
522360.002023-02-057166Budget
2135819.912024-05-0771211Actual
2333915.652024-07-0571211Actual
170759.002022-11-057136Actual
2241523.102024-06-0471411Actual
31595176.002025-03-067115Actual
215316.082024-05-0771112Actual
11418110.002023-08-057114Budget
173493.952024-01-0571511Actual
555043.512023-02-057168Actual
183786.082024-02-0571511Actual
3097259.272025-02-0471111Actual
1935615.652024-03-0671411Actual
1629014.592023-12-0671411Actual
2649822.042024-10-0471411Actual
32753152.002025-04-067165Actual
1492527.002023-11-057156Actual
2744895.022024-11-047128Actual
3333660.332025-04-0671611Actual
779528.352023-04-077168Actual
601860.002023-03-077165Budget
746950.002023-04-077166Budget
14547114.002023-11-057163Actual

Generated 2025-11-04 12:56:39.867 UTC