[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 748  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822024-06-0771112Actual
629030.002023-03-107156Budget
28513100.002024-12-087167Actual
215633.952024-05-1071612Actual
1260783.002023-09-087164Actual
1593726.002023-12-097166Actual
609932.002023-03-107116Actual
1791652.002024-02-087136Actual
26263.002022-10-087164Actual
1620834.802023-12-0971111Actual
13300107.142023-09-087118Actual
1817870.782024-02-087128Actual
530464.002023-02-087117Actual
3174340.002025-03-097136Actual
25811128.002024-10-077114Actual
3549768.852025-06-0871111Actual
1780268.002024-02-087165Actual
68958.002023-04-107173Actual
266186.082024-10-0771112Actual
180240.002022-11-087156Budget
787744.002023-05-117113Actual
918555.002023-06-087114Actual
2466478.002024-09-077163Actual
35284104.002025-06-087117Actual
2869268.852024-12-0871111Actual
1115140.482023-07-097168Actual
3920989.062025-09-0871612Actual
1297235.002023-09-087146Actual
1504978.002023-11-087167Actual
3097259.272025-02-0771111Actual
806280.002023-05-117114Budget
2345229.482024-07-0871611Actual
2141225.232024-05-1071411Actual
694277.002023-04-107114Actual
497560.002023-02-087116Budget
2413570.002024-08-077167Actual
14104107.142023-10-087118Actual
3637627.002025-07-097166Actual
3516832.002025-06-087146Actual
2943639.002025-01-077116Actual
1174930.002023-08-087126Actual
1254685.002023-09-087114Actual
22121100.002024-06-077117Actual
34166128.002025-05-107167Actual
3281253.002025-04-097116Actual
773623.812023-04-107128Actual
218850.002022-11-087168Budget
2280964.002024-07-087115Actual
3404332.002025-05-107156Actual
3667544.382025-07-0971211Actual
33877137.002025-05-107165Actual
26861117.002024-11-077163Actual
614718.002023-03-107126Actual
442538.962023-01-087168Actual
2396130.002024-08-077136Actual
1685716.002024-01-087126Actual
29787123.812025-01-077168Actual
3584392.482025-06-0871213Actual
2071023.002024-05-107173Actual
255721.822024-09-0771212Actual
1495730.002023-11-087166Actual
245146.082024-08-0771112Actual

Generated 2025-11-07 08:23:33.049 UTC