[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-047118Actual
3448669.912024-12-0571611Actual
1096380.002023-02-037167Budget
1599578.002023-07-067117Actual
36144158.002025-02-037115Actual
2987417.782024-08-0471211Actual
6569137.452022-10-057118Actual
619565.002022-10-057136Actual
1718169.262023-08-057168Actual
23600166.002024-03-047113Actual
950940.002023-01-037126Budget
1062525.002023-02-037126Actual
1386533.002023-05-057136Actual
3445315.652024-12-0571511Actual
1683054.002023-08-057116Actual
1076840.002023-02-037156Budget
27977107.002024-07-057113Actual
628921.002022-10-057156Actual
164663.952023-07-0671612Actual
1109348.052023-02-037128Actual
225389.272024-01-0371612Actual
1938310.332023-10-0571511Actual
394747.002022-08-057136Actual
1868059.002023-10-057114Actual
3457328.422024-12-0571212Actual
1035990.002023-02-037164Budget
741240.002022-11-057156Budget
2263091.002024-02-037163Actual
33785156.002024-12-057164Actual
23098117.002024-02-037117Actual
619670.002022-10-057136Budget
1688566.002023-08-057136Actual
208190.002022-06-057118Budget
3147429.002024-10-047173Actual
3259829.002024-11-047173Actual
3894797.572025-04-0571111Actual
21210195.022023-12-067118Actual
516513.002022-09-057156Actual
106450.002022-05-057168Budget
3799644.382025-03-0571112Actual
3327622.042024-11-0471311Actual
2828275.002024-07-057116Actual
3856424.002025-04-057126Actual
1174840.002023-03-057126Budget
58470.002022-05-057136Budget
2723721.002024-06-047156Actual
27327132.002024-06-047117Actual
22214141.992024-01-037118Actual
2957552.002024-08-047166Actual
563160.002022-10-057113Budget
1227748.052023-03-057168Actual
2436813.532024-03-0471311Actual
73550.002022-05-057166Budget
1799933.002023-09-057166Actual
95990.002022-05-057118Budget
3631855.002025-02-037146Actual
7688107.142022-11-057118Actual
28189122.002024-07-057115Actual
67840.002022-05-057156Budget
199956.002022-06-057167Actual
1770.002022-05-057113Budget
1691130.002023-08-057146Actual
834353.002022-12-067116Actual
225061.822024-01-0371112Actual

Generated 2025-06-04 21:08:01.197 UTC