[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3678765.652025-01-2771611Actual
1832417.782023-08-2971311Actual
905628.002022-12-277163Actual
24194160.182024-02-267118Actual
2192439.002023-12-277116Actual
1260783.002023-03-297164Actual
19708101.002023-10-297114Actual
2744895.022024-05-287128Actual
31885198.002024-09-277117Actual
661750.002022-09-287128Budget
3738742.002025-02-267116Actual
456550.002022-08-297163Budget
63150.002022-04-287146Budget
812080.002022-11-297164Budget
2869268.852024-06-2871111Actual
1362188.002023-04-287114Actual
34815137.002024-12-277163Actual
203308.212023-10-2971211Actual
235426.082024-01-2771612Actual
29787123.812024-07-287168Actual
2141225.232023-11-2971411Actual
2436813.532024-02-2671311Actual
958110.172022-04-287118Actual
2895467.782024-06-2871612Actual
3120799.702024-08-2871612Actual
37115146.002025-02-267163Actual
1472575.002023-05-297115Actual
2715715.002024-05-287126Actual
793550.002022-11-297163Budget
700056.002022-10-297164Actual
1260690.002023-03-297164Budget
208190.002022-05-297118Budget
2907246.872024-06-2871613Actual
1096380.002023-01-277167Budget
3401740.002024-11-287146Actual
3932769.672025-03-2971613Actual
3460666.722024-11-2871612Actual
812142.002022-11-297164Actual
1475947.002023-05-297165Actual
357288.002022-07-297114Actual
2842149.002024-06-287166Actual
2759551.822024-05-2871311Actual
2764917.782024-05-2871511Actual
867164.002022-11-297117Actual
1635025.232023-06-2971611Actual
34225128.362024-11-287118Actual
13160104.002023-03-297117Actual
2224288.962023-12-277128Actual
32753152.002024-10-287165Actual
848640.002022-11-297146Budget
3864424.002025-03-297156Actual
2035713.532023-10-2971311Actual
58470.002022-04-287136Budget
2304034.002024-01-277166Actual
34564.002022-04-287115Actual
158256.002023-06-297126Actual
3254076.002024-10-287163Actual
2404443.002024-02-267166Actual
938080.002022-12-277165Budget
73550.002022-04-287166Budget
34344109.272024-11-2871111Actual
26980114.002024-05-287164Actual
918555.002022-12-277114Actual
399431.002022-07-297146Actual

Generated 2025-05-28 20:43:38.089 UTC