[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035990.002023-01-277164Budget
1072029.002023-01-277146Actual
31629122.002024-09-277165Actual
3466564.412024-11-2871113Actual
1585330.002023-06-297136Actual
2138517.782023-11-2971311Actual
3811662.662025-02-2671113Actual
253736.082024-03-2871211Actual
3761793.002025-02-267167Actual
2431331.612024-02-2671111Actual
14104107.142023-04-287118Actual
38385114.002025-03-297164Actual
30376123.002024-08-287114Actual
29633221.002024-07-287117Actual
741112.002022-10-297156Actual
2083188.002023-11-297115Actual
713980.002022-10-297165Budget
1391722.002023-04-287156Actual
34344109.272024-11-2871111Actual
1841119.912023-08-2971611Actual
20618175.002023-11-297113Actual
389940.002022-07-297126Budget
536142.002022-08-297167Actual
1983447.002023-10-297165Actual
218731.382022-05-297168Actual
1516979.872023-05-297168Actual
1776861.002023-08-297115Actual
2186547.002023-12-277165Actual
48760.002022-04-287116Budget
2466478.002024-03-287163Actual
3393653.002024-11-287116Actual
158256.002023-06-297126Actual
549050.002022-08-297128Budget
859050.002022-11-297166Budget
225389.272023-12-2771612Actual
3908952.892025-03-2971611Actual
67718.002022-04-287156Actual
114650.002022-05-297113Actual
3623760.002025-01-277116Actual
35933205.002025-01-277113Actual
1579833.002023-06-297116Actual
30852296.542024-08-287118Actual
773750.002022-10-297128Budget
2390660.002024-02-267116Actual
16029104.002023-06-297167Actual
251036.002022-06-297164Actual
694380.002022-10-297114Budget
1123280.002023-02-267113Budget
2183286.002023-12-277115Actual
2715715.002024-05-287126Actual
1472575.002023-05-297115Actual
1162052.002023-02-267165Actual
2321970.782024-01-277128Actual
1487360.002023-05-297136Actual
266516.082024-04-2771612Actual
3316279.872024-10-287168Actual
138848.002022-05-297164Actual
214396.082023-11-2971511Actual
2786046.872024-05-2871113Actual
2003235.002023-10-297166Actual
2404443.002024-02-267166Actual
245455.002022-06-297114Actual
1871360.002023-09-287164Actual
950940.002022-12-277126Budget

Generated 2025-05-28 16:39:37.075 UTC