[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34935135.002025-01-017164Actual
38231107.002025-04-037113Actual
3932769.672025-04-0371613Actual
1202952.002023-03-037117Actual
3244864.412024-10-0271613Actual
601742.002022-10-037165Actual
53530.002022-05-037126Budget
1472575.002023-06-037115Actual
35933205.002025-02-017113Actual
23191107.142024-02-017118Actual
2331135.872024-02-0171111Actual
1104490.002023-02-017118Budget
2475088.002024-04-027114Actual
793550.002022-12-047163Budget
1968052.002023-11-037173Actual
235113.952024-02-0171112Actual
106450.002022-05-037168Budget
3002048.632024-08-0271112Actual
48631.002022-05-037116Actual
3070144.002024-09-027166Actual
2907246.872024-07-0371613Actual
1997419.002023-11-037146Actual
3687412.462025-02-0171212Actual
1738229.482023-08-0371611Actual
2788795.992024-06-0271213Actual
859050.002022-12-047166Budget
25132109.002024-04-027117Actual
31595176.002024-10-027115Actual
36527248.062025-02-017118Actual
14514109.002023-06-037113Actual
2384753.002024-03-027165Actual
229288.002024-02-017126Actual
3487329.002025-01-017173Actual
1712099.572023-08-037118Actual
3917622.042025-04-0371212Actual
1076840.002023-02-017156Budget
3552534.802025-01-0171211Actual
1268770.002023-04-037115Actual
1340750.002023-04-037168Budget
36434198.002025-02-017117Actual
2410293.002024-03-027117Actual
144262.892023-05-0371212Actual
28513100.002024-07-037167Actual
363360.002022-08-037164Budget
154023.952023-06-0371112Actual
63150.002022-05-037146Budget
48760.002022-05-037116Budget
2578327.002024-05-027173Actual
554950.002022-09-037168Budget
1992015.002023-11-037126Actual
918480.002023-01-017114Budget
667549.572022-10-037168Actual
2390660.002024-03-027116Actual
26263.002022-05-037164Actual
1938310.332023-10-0371511Actual
256036.082024-04-0271612Actual
25225108.662024-04-027118Actual
2095011.002023-12-047126Actual
1434014.592023-05-0371611Actual
2325288.962024-02-017168Actual
356069.272025-01-0171511Actual
3212522.042024-10-0271211Actual
186020.002022-06-037166Actual
1989329.002023-11-037116Actual

Generated 2025-06-02 20:18:50.731 UTC