[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32506205.002024-10-307113Actual
2723721.002024-05-307156Actual
29164109.002024-07-307163Actual
1805785.002023-08-317117Actual
2877432.672024-06-3071411Actual
3667544.382025-01-2971211Actual
1268770.002023-03-317115Actual
25689137.002024-04-297113Actual
1025330.002023-01-297173Budget
2197954.002023-12-297136Actual
1241960.002023-03-317163Budget
186150.002022-05-317166Budget
3229734.802024-09-2971112Actual
1374970.002023-04-307165Actual
3543879.872024-12-297168Actual
3132492.482024-08-3071613Actual
1871360.002023-09-307164Actual
28513100.002024-06-307167Actual
251170.002022-07-017164Budget
27977107.002024-06-307113Actual
226839.002022-07-017113Actual
11559100.002023-02-287115Budget
2103020.002023-12-017156Actual
1057654.002023-01-297116Actual
36468101.002025-01-297167Actual
2987417.782024-07-3071211Actual
1706183.002023-07-317167Actual
1096380.002023-01-297167Budget
3198122.302022-07-017118Actual
801530.002022-12-017173Budget
2233322.042023-12-2971111Actual
23098117.002024-01-297117Actual
404113.002022-07-317156Actual
37294176.002025-02-287115Actual
2336619.912024-01-2971311Actual
1096493.002023-01-297167Actual
2236122.042023-12-2971211Actual
3200582.902024-09-297128Actual
2436813.532024-02-2871311Actual
549138.962022-08-317128Actual
1626311.402023-07-0171311Actual
1067376.002023-01-297136Actual
363360.002022-07-317164Budget
450760.002022-08-317113Budget
2507443.002024-03-307166Actual
194742.892023-09-3071112Actual
3324944.382024-10-3071211Actual
1011580.002023-01-297113Budget
958110.172022-04-307118Actual
3914848.632025-03-3171112Actual
2345229.482024-01-2971611Actual
456550.002022-08-317163Budget
277697.142024-05-3071212Actual
26355123.812024-04-297168Actual
3811662.662025-02-2871113Actual
694277.002022-10-317114Actual
2516693.002024-03-307167Actual
773623.812022-10-317128Actual
2431331.612024-02-2871111Actual
1788813.002023-08-317126Actual
1184440.002023-02-287146Actual
2147223.102023-12-0171611Actual
287350.002022-07-017146Budget
3108752.892024-08-3071611Actual

Generated 2025-05-31 01:55:18.308 UTC