[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1974154.002023-10-237164Actual
29343106.002024-07-227115Actual
264740.002022-06-237165Actual
3487329.002024-12-217173Actual
2295666.002024-01-217136Actual
736423.002022-10-237146Actual
661750.002022-09-227128Budget
2275046.002024-01-217164Actual
436950.002022-07-237128Budget
33101220.782024-10-227118Actual
2413570.002024-02-207167Actual
2901355.642024-06-2271113Actual
905628.002022-12-217163Actual
3684639.062025-01-2171112Actual
12547110.002023-03-237114Budget
1992015.002023-10-237126Actual
2975482.902024-07-227128Actual
609860.002022-09-227116Budget
2759551.822024-05-2271311Actual
681440.002022-10-237163Actual
212950.002022-05-237128Budget
2673757.392024-04-2171213Actual
152960.002022-05-237165Actual
713980.002022-10-237165Budget
3859256.002025-03-237136Actual
1260690.002023-03-237164Budget
1302040.002023-03-237156Budget
3283920.002024-10-227126Actual
1072160.002023-01-217146Budget
3064332.002024-08-227146Actual
25225108.662024-03-227118Actual
2044423.102023-10-2371611Actual
1667846.002023-07-237164Actual
25689137.002024-04-217113Actual
2836350.002024-06-227146Actual
1170068.002023-02-207116Actual
81890.002022-04-227117Budget
2304034.002024-01-217166Actual
26947234.002024-05-227114Actual
1475947.002023-05-237165Actual
3690683.742025-01-2171612Actual
240730.002022-06-237173Budget
3782411.402025-02-2071211Actual
31382193.002024-09-217113Actual
1759085.002023-08-237163Actual
3295146.002024-10-227166Actual
826180.002022-11-237165Budget
34815137.002024-12-217163Actual
1495730.002023-05-237166Actual
820256.002022-11-237115Actual
1235972.002023-03-237113Actual
918555.002022-12-217114Actual
1691130.002023-07-237146Actual
164363.952023-06-2371212Actual
2499030.002024-03-227136Actual
1770968.002023-08-237164Actual
3220617.782024-09-2171511Actual
3864424.002025-03-237156Actual
2183286.002023-12-217115Actual
965110.002022-12-217156Actual
3914848.632025-03-2371112Actual
619565.002022-09-227136Actual
1137010.002023-02-207173Actual
497423.002022-08-237116Actual

Generated 2025-05-22 03:53:24.163 UTC