[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-11-2271511Actual
3259829.002024-10-227173Actual
1809162.002023-08-237167Actual
23600166.002024-02-207113Actual
3286748.002024-10-227136Actual
779528.352022-10-237168Actual
29787123.812024-07-227168Actual
1025214.002023-01-217173Actual
3316279.872024-10-227168Actual
569150.002022-09-227163Budget
2499030.002024-03-227136Actual
1492527.002023-05-237156Actual
173493.952023-07-2371511Actual
32038110.172024-09-217168Actual
17556124.002023-08-237113Actual
1227748.052023-02-207168Actual
3678765.652025-01-2171611Actual
1391722.002023-04-227156Actual
3327622.042024-10-2271311Actual
3629268.002025-01-217136Actual
114770.002022-05-237113Budget
2141225.232023-11-2371411Actual
675760.002022-10-237113Budget
2715715.002024-05-227126Actual
726840.002022-10-237126Budget
1466653.002023-05-237164Actual
10906100.002023-01-217117Budget
31595176.002024-09-217115Actual
3437213.532024-11-2271211Actual
3016773.182024-07-2271213Actual
29284114.002024-07-227164Actual
3454569.912024-11-2271112Actual
37584124.002025-02-207117Actual
793550.002022-11-237163Budget
2333915.652024-01-2171211Actual
1330190.002023-03-237118Budget
530464.002022-08-237117Actual
667549.572022-09-227168Actual
722035.002022-10-237116Actual
170870.002022-05-237136Budget
2410293.002024-02-207117Actual
442538.962022-07-237168Actual
1871360.002023-09-227164Actual
282539.002022-06-237136Actual
1334855.632023-03-237128Actual
3897534.802025-03-2371211Actual
3407433.002024-11-227166Actual
3516832.002024-12-217146Actual
2608229.002024-04-217146Actual
536270.002022-08-237167Budget
38385114.002025-03-237164Actual
1706183.002023-07-237167Actual
1484522.002023-05-237126Actual
853340.002022-11-237156Budget
3623760.002025-01-217116Actual
1268770.002023-03-237115Actual
2147223.102023-11-2371611Actual
225061.822023-12-2171112Actual
3602431.002025-01-217173Actual
203308.212023-10-2371211Actual
410047.002022-07-237166Actual
23098117.002024-01-217117Actual
1776861.002023-08-237115Actual
2478354.002024-03-227164Actual

Generated 2025-05-22 03:59:09.378 UTC