[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-027164Actual
173493.952023-08-0271511Actual
28011122.002024-07-027163Actual
245146.082024-03-0171112Actual
1170180.002023-03-027116Budget
736540.002022-11-027146Budget
203308.212023-11-0271211Actual
35966114.002025-01-317163Actual
1463366.002023-06-027114Actual
31382193.002024-10-017113Actual
214396.082023-12-0371511Actual
3339528.422024-11-0171112Actual
1287740.002023-04-027126Budget
249626.002024-04-017126Actual
34344109.272024-12-0271111Actual
16029104.002023-07-037167Actual
3182739.002024-10-017166Actual
1661636.002023-08-027173Actual
1712099.572023-08-027118Actual
1481834.002023-06-027116Actual
667650.002022-10-027168Budget
21117104.002023-12-037117Actual
2263091.002024-01-317163Actual
1685716.002023-08-027126Actual
1297235.002023-04-027146Actual
3401740.002024-12-027146Actual
2035713.532023-11-0271311Actual
410047.002022-08-027166Actual
34901163.002024-12-317114Actual
3717329.002025-03-027173Actual
1528313.532023-06-0271311Actual
1997419.002023-11-027146Actual
1626311.402023-07-0371311Actual
2673757.392024-05-0171213Actual
2095011.002023-12-037126Actual
2038414.592023-11-0271411Actual
1941529.482023-10-0271611Actual
1115250.002023-01-317168Budget
1386533.002023-05-027136Actual
1194960.002023-03-027166Budget
779528.352022-11-027168Actual
694380.002022-11-027114Budget
1170068.002023-03-027116Actual
30913141.992024-09-017168Actual
1714855.632023-08-027128Actual
1359336.002023-05-027173Actual
38265127.002025-04-027163Actual
3442649.702024-12-0271411Actual
1786154.002023-09-027116Actual
3487329.002024-12-317173Actual
3511422.002024-12-317126Actual
37704141.992025-03-027128Actual
23132104.002024-01-317167Actual
27977107.002024-07-027113Actual
3522648.002024-12-317166Actual
195012.892023-10-0271212Actual
1906185.002023-10-027117Actual
2086488.002023-12-037165Actual
2780156.082024-06-0171612Actual
3393653.002024-12-027116Actual
240615.002022-07-037173Actual
29726205.632024-08-017118Actual
2813093.002024-07-027164Actual
32038110.172024-10-017168Actual

Generated 2025-06-01 23:51:14.804 UTC