[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990139.062024-07-2971311Actual
3445315.652024-11-2971511Actual
194742.892023-09-2971112Actual
3114649.702024-08-2971112Actual
2398722.002024-02-277146Actual
2516693.002024-03-297167Actual
3244864.412024-09-2871613Actual
2321970.782024-01-287128Actual
27327132.002024-05-297117Actual
1049691.002023-01-287165Actual
3141668.002024-09-287163Actual
432075.322022-07-307118Actual
918555.002022-12-287114Actual
194190.002022-05-307117Actual
3861827.002025-03-307146Actual
29787123.812024-07-297168Actual
1696929.002023-07-307166Actual
1796820.002023-08-307156Actual
424070.002022-07-307167Budget
31885198.002024-09-287117Actual
14514109.002023-05-307113Actual
624340.002022-09-297146Budget
848640.002022-11-307146Budget
133099.002022-05-307114Actual
3508732.002024-12-287116Actual
2907246.872024-06-2971613Actual
1035990.002023-01-287164Budget
3439932.672024-11-2971311Actual
955839.002022-12-287136Actual
19708101.002023-10-307114Actual
272832.002022-06-307116Actual
3437213.532024-11-2971211Actual
67718.002022-04-297156Actual
2984668.852024-07-2971111Actual
2723721.002024-05-297156Actual
1724022.042023-07-3071111Actual
2836350.002024-06-297146Actual
932480.002022-12-287115Budget
232750.002022-06-307163Budget
12688100.002023-03-307115Budget
138848.002022-05-307164Actual
1137010.002023-02-277173Actual
253736.082024-03-2971211Actual
3472381.962024-11-2971613Actual
1683054.002023-07-307116Actual
2682798.002024-05-297113Actual
404230.002022-07-307156Budget
183786.082023-08-3071511Actual
1492527.002023-05-307156Actual
34564.002022-04-297115Actual
1189140.002023-02-277156Budget
1513655.632023-05-307128Actual
1921549.572023-09-297168Actual
1799933.002023-08-307166Actual
1732217.782023-07-3071411Actual
891723.812022-11-307168Actual
3198122.302022-06-307118Actual
184703.952023-08-3071112Actual
3581632.832024-12-2871113Actual
3147429.002024-09-287173Actual
3097259.272024-08-2971111Actual
144262.892023-04-2971212Actual
2901355.642024-06-2971113Actual
2578327.002024-04-287173Actual

Generated 2025-05-29 05:23:27.237 UTC