[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2788795.992024-05-3071213Actual
19154173.812023-09-307118Actual
389823.002022-07-317126Actual
536142.002022-08-317167Actual
244226.082024-02-2871511Actual
371490.002022-07-317115Budget
1513655.632023-05-317128Actual
3351541.602024-10-3071113Actual
3469246.872024-11-3071213Actual
1664463.002023-07-317114Actual
1292651.002023-03-317136Actual
25225108.662024-03-307118Actual
1017232.002023-01-297163Actual
36555107.142025-01-297128Actual
232635.002022-07-017163Actual
859136.002022-12-017166Actual
3932769.672025-03-3171613Actual
1693722.002023-07-317156Actual
1685716.002023-07-317126Actual
1764823.002023-08-317173Actual
905628.002022-12-297163Actual
17676110.002023-08-317114Actual
357288.002022-07-317114Actual
37328106.002025-02-287165Actual
2545410.332024-03-3071511Actual
2275046.002024-01-297164Actual
3876871.002025-03-317167Actual
1035854.002023-01-297164Actual
26234140.002024-04-297167Actual
3897534.802025-03-3171211Actual
1235880.002023-03-317113Budget
3357381.962024-10-3071613Actual
174987.142023-07-3171612Actual
456428.002022-08-317163Actual
924272.002022-12-297164Actual
1428125.232023-04-3071311Actual
1174930.002023-02-287126Actual
1174840.002023-02-287126Budget
3761793.002025-02-287167Actual
648856.002022-09-307167Actual
3345677.362024-10-3071612Actual
913630.002022-12-297173Budget
475360.002022-08-317164Budget
3687412.462025-01-2971212Actual
35318101.002024-12-297167Actual
483490.002022-08-317115Budget
418172.002022-07-317117Actual
3295146.002024-10-307166Actual
1654.002022-04-307113Actual
3439932.672024-11-3071311Actual
955780.002022-12-297136Budget
1935615.652023-09-3071411Actual
2280964.002024-01-297115Actual
215633.952023-12-0171612Actual
1072029.002023-01-297146Actual
1137130.002023-02-287173Budget
1570579.002023-07-017115Actual
2830916.002024-06-307126Actual
1254685.002023-03-317114Actual
81763.002022-04-307117Actual
3557944.382024-12-2971411Actual
3699273.182025-01-2971213Actual
1194853.002023-02-287166Actual
2525369.262024-03-307128Actual

Generated 2025-05-30 05:56:48.675 UTC