[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 64  >   

63 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35249.002022-08-037173Actual
26295166.242024-05-027118Actual
1030071.002023-02-017114Actual
3176932.002024-10-027146Actual
1786154.002023-09-037116Actual
489349.002022-09-037165Actual
87549.002022-05-037167Actual
2828275.002024-07-037116Actual
161160.002022-06-037116Budget
1287618.002023-04-037126Actual
1667846.002023-08-037164Actual
1941529.482023-10-0371611Actual
853429.002022-12-047156Actual
3330322.042024-11-0271411Actual
174987.142023-08-0371612Actual
31885198.002024-10-027117Actual
1208945.002023-03-037167Actual
20090100.002023-11-037117Actual
1179776.002023-03-037136Actual
2644411.402024-05-0271211Actual
1815088.962023-09-037118Actual
36555107.142025-02-017128Actual
3702392.482025-02-0171613Actual
891723.812022-12-047168Actual
28097172.002024-07-037114Actual
2946318.002024-08-027126Actual
256036.082024-04-0271612Actual
502214.002022-09-037126Actual
1661636.002023-08-037173Actual
1868059.002023-10-037114Actual
80149.002022-12-047173Actual
3602431.002025-02-017173Actual
642880.002022-10-037117Actual
2445529.482024-03-0271611Actual
3200582.902024-10-027128Actual
30852296.542024-09-027118Actual
27039131.002024-06-027115Actual
2842149.002024-07-037166Actual
205302.892023-11-0371212Actual
2682798.002024-06-027113Actual
946053.002023-01-017116Actual
873256.002022-12-047167Actual
324641.992022-07-047128Actual
3746830.002025-03-037146Actual
1724022.042023-08-0371111Actual
619670.002022-10-037136Budget
1791652.002023-09-037136Actual
18560145.002023-10-037113Actual
277730.002022-07-047126Budget
244226.082024-03-0271511Actual
3817369.672025-03-0371613Actual
194742.892023-10-0371112Actual
3179528.002024-10-027156Actual
20183158.662023-11-037118Actual
292040.002022-07-047156Budget
886150.002022-12-047128Budget
726840.002022-11-037126Budget
1189212.002023-03-037156Actual
1161980.002023-03-037165Budget
2788795.992024-06-0271213Actual
436950.002022-08-037128Budget
3932769.672025-04-0371613Actual
10439100.002023-02-017115Budget

Generated 2025-06-02 22:38:41.649 UTC