[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516693.002024-09-077167Actual
1331110.002022-11-087114Budget
25132109.002024-09-077117Actual
2951735.002025-01-077146Actual
3070144.002025-02-077166Actual
13499195.002023-10-087113Actual
357288.002023-01-087114Actual
1249830.002023-09-087173Budget
1011457.002023-07-097113Actual
2676981.962024-10-0771613Actual
37584124.002025-08-087117Actual
726913.002023-04-107126Actual
154346.082023-11-0871612Actual
779640.002023-04-107168Budget
3814392.482025-08-0871213Actual
29164109.002025-01-077163Actual
29130176.002025-01-077113Actual
3097259.272025-02-0771111Actual
14514109.002023-11-087113Actual
3914848.632025-09-0871112Actual
497423.002023-02-087116Actual
17676110.002024-02-087114Actual
3058915.002025-02-077126Actual
2290134.002024-07-087116Actual
1927425.232024-03-0971111Actual
29040138.102024-12-0871213Actual
249626.002024-09-077126Actual
28600110.172024-12-087128Actual
3549768.852025-06-0871111Actual
2534525.232024-09-0771111Actual
1492527.002023-11-087156Actual
1871360.002024-03-097164Actual
3454569.912025-05-1071112Actual
918480.002023-06-087114Budget
2390660.002024-08-077116Actual
2436813.532024-08-0771311Actual
2372076.002024-08-077114Actual
164363.952023-12-0971212Actual
29787123.812025-01-077168Actual
2439517.782024-08-0771411Actual
614640.002023-03-107126Budget
3384482.002025-05-107115Actual
186150.002022-11-087166Budget
569150.002023-03-107163Budget
984530.002023-06-087167Actual
2756826.292024-11-0771211Actual
642790.002023-03-107117Budget
1072160.002023-07-097146Budget
1673796.002024-01-087115Actual
634760.002023-03-107166Budget
2713039.002024-11-077116Actual
2673757.392024-10-0771213Actual
1992015.002024-04-097126Actual
32719131.002025-04-097115Actual
2759551.822024-11-0771311Actual
2768239.062024-11-0771611Actual
2171220.002024-06-077173Actual
3198122.302022-12-097118Actual
73550.002022-10-087166Budget
2135819.912024-05-1071211Actual
20183158.662024-04-097118Actual
2507443.002024-09-077166Actual

Generated 2025-11-07 10:10:29.428 UTC