[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-02-267128Actual
1184440.002023-02-267146Actual
31918124.002024-09-277167Actual
2499030.002024-03-287136Actual
978790.002022-12-277117Budget
2300826.002024-01-277156Actual
12829.002022-05-297173Actual
194290.002022-05-297117Budget
1274880.002023-03-297165Budget
164363.952023-06-2971212Actual
1683054.002023-07-297116Actual
1221850.002023-02-267128Budget
826180.002022-11-297165Budget
15730.002022-04-287173Budget
544296.542022-08-297118Actual
760880.002022-10-297167Budget
958110.172022-04-287118Actual
53416.002022-04-287126Actual
1221954.112023-02-267128Actual
1241846.002023-03-297163Actual
826263.002022-11-297165Actual
266186.082024-04-2771112Actual
992680.002022-12-277118Budget
371363.002022-07-297115Actual
820180.002022-11-297115Budget
26947234.002024-05-287114Actual
16029104.002023-06-297167Actual
2946318.002024-07-287126Actual
3487329.002024-12-277173Actual
1871360.002023-09-287164Actual
2012462.002023-10-297167Actual
1691130.002023-07-297146Actual
3289345.002024-10-287146Actual
1123280.002023-02-267113Budget
1611699.572023-06-297128Actual
675760.002022-10-297113Budget
1791652.002023-08-297136Actual
965240.002022-12-277156Budget
2748160.172024-05-287168Actual
1109348.052023-01-277128Actual
3105444.382024-08-2871411Actual
924380.002022-12-277164Budget
1035990.002023-01-277164Budget
2171220.002023-12-277173Actual
2369223.002024-02-267173Actual
357288.002022-07-297114Actual
3404332.002024-11-287156Actual
154346.082023-05-2971612Actual
3508732.002024-12-277116Actual
3330322.042024-10-2871411Actual
1994836.002023-10-297136Actual
1886525.002023-09-287116Actual
330450.002022-06-297168Budget
511820.002022-08-297146Actual
873180.002022-11-297167Budget
2584566.002024-04-277164Actual
180114.002022-05-297156Actual
1788813.002023-08-297126Actual
2165478.002023-12-277163Actual
38385114.002025-03-297164Actual
2375451.002024-02-267164Actual
3283920.002024-10-287126Actual
700056.002022-10-297164Actual
33751140.002024-11-287114Actual

Generated 2025-05-29 02:03:05.536 UTC