[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687412.462025-02-0471212Actual
1475947.002023-06-067165Actual
1129036.002023-03-067163Actual
2422299.572024-03-057128Actual
1340750.002023-04-067168Budget
3079393.002024-09-057167Actual
245146.082024-03-0571112Actual
2605641.002024-05-057136Actual
3179528.002024-10-057156Actual
932356.002023-01-047115Actual
377060.002022-08-067165Budget
1821082.902023-09-067168Actual
2540017.782024-04-0571311Actual
905750.002023-01-047163Budget
36052247.002025-02-047114Actual
2197954.002024-01-047136Actual
1564676.002023-07-077164Actual
3004811.402024-08-0571212Actual
311735.002022-07-077167Actual
182976.082023-09-0671211Actual
955839.002023-01-047136Actual
3888895.022025-04-067168Actual
418172.002022-08-067117Actual
1082460.002023-02-047166Budget
2135819.912023-12-0771211Actual
1620834.802023-07-0771111Actual
667549.572022-10-067168Actual
2268831.002024-02-047173Actual
736423.002022-11-067146Actual
3244864.412024-10-0571613Actual
67840.002022-05-067156Budget
483364.002022-09-067115Actual
3581632.832025-01-0471113Actual
1522825.232023-06-0671111Actual
3401740.002024-12-067146Actual
3439932.672024-12-0671311Actual
14514109.002023-06-067113Actual
3384482.002024-12-067115Actual
867290.002022-12-077117Budget
7688107.142022-11-067118Actual
87549.002022-05-067167Actual
793424.002022-12-077163Actual
394747.002022-08-067136Actual
3105444.382024-09-0571411Actual
2922229.002024-08-057173Actual
138848.002022-06-067164Actual
577116.002022-10-067173Actual
2901355.642024-07-0671113Actual
1534322.042023-06-0671611Actual
28479176.002024-07-067117Actual
28513100.002024-07-067167Actual
1307835.002023-04-067166Actual
1030071.002023-02-047114Actual
2996165.652024-08-0571611Actual
31595176.002024-10-057115Actual
1287740.002023-04-067126Budget
3555244.382025-01-0471311Actual
20183158.662023-11-067118Actual
3174340.002024-10-057136Actual
27977107.002024-07-067113Actual
2396130.002024-03-057136Actual
3511422.002025-01-047126Actual
1011457.002023-02-047113Actual
2780156.082024-06-0571612Actual

Generated 2025-06-05 10:54:31.863 UTC