[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33042152.002024-11-187167Actual
2339323.102024-02-1771411Actual
205608.212023-11-1971612Actual
787744.002022-12-207113Actual
489460.002022-09-197165Budget
502340.002022-09-197126Budget
2682798.002024-06-187113Actual
28223106.002024-07-197165Actual
2325288.962024-02-177168Actual
35318101.002025-01-177167Actual
3291924.002024-11-187156Actual
1726814.592023-08-1971211Actual
624340.002022-10-197146Budget
3407433.002024-12-197166Actual
27361101.002024-06-187167Actual
2183286.002024-01-177115Actual
2600124.002024-05-187116Actual
183786.082023-09-1971511Actual
2138517.782023-12-2071311Actual
3241657.392024-10-1871213Actual
544296.542022-09-197118Actual
1871360.002023-10-197164Actual
2401322.002024-03-187156Actual
3741422.002025-03-197126Actual
3811662.662025-03-1971113Actual
1685716.002023-08-197126Actual
3200582.902024-10-187128Actual
2077251.002023-12-207164Actual
2041113.532023-11-1971511Actual
970623.002023-01-177166Actual
23098117.002024-02-177117Actual
3466564.412024-12-1971113Actual
14547114.002023-06-197163Actual
773750.002022-11-197128Budget
2381370.002024-03-187115Actual
1611699.572023-07-207128Actual
3217927.362024-10-1871411Actual
2263091.002024-02-177163Actual
3312982.902024-11-187128Actual
2572389.002024-05-187163Actual
3401740.002024-12-197146Actual
311735.002022-07-207167Actual
1718169.262023-08-197168Actual
19154173.812023-10-197118Actual
152960.002022-06-197165Actual
2141225.232023-12-2071411Actual
100637.452022-05-197128Actual
549138.962022-09-197128Actual
1123280.002023-03-197113Budget
3761793.002025-03-197167Actual
2466478.002024-04-187163Actual
1932914.592023-10-1971311Actual
2946318.002024-08-187126Actual
133099.002022-06-197114Actual
3746830.002025-03-197146Actual
2828275.002024-07-197116Actual
356069.272025-01-1771511Actual
73550.002022-05-197166Budget
26980114.002024-06-187164Actual
3100017.782024-09-1871211Actual
28513100.002024-07-197167Actual
14043117.002023-05-197167Actual
26861117.002024-06-187163Actual
334238.212024-11-1871212Actual

Generated 2025-06-18 23:25:15.803 UTC