[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235426.082024-01-2271612Actual
14547114.002023-05-247163Actual
464414.002022-08-247173Actual
1184560.002023-02-217146Budget
3469246.872024-11-2371213Actual
787744.002022-11-247113Actual
26295166.242024-04-227118Actual
3749428.002025-02-217156Actual
212950.002022-05-247128Budget
806360.002022-11-247114Actual
1137130.002023-02-217173Budget
399431.002022-07-247146Actual
234207.142024-01-2271511Actual
3511422.002024-12-227126Actual
3799644.382025-02-2171112Actual
2071023.002023-11-247173Actual
245455.002022-06-247114Actual
13300107.142023-03-247118Actual
175432.002022-05-247146Actual
128330.002022-05-247173Budget
793550.002022-11-247163Budget
1067376.002023-01-227136Actual
1712099.572023-07-247118Actual
516513.002022-08-247156Actual
389940.002022-07-247126Budget
1235880.002023-03-247113Budget
36085152.002025-01-227164Actual
773623.812022-10-247128Actual
970750.002022-12-227166Budget
356069.272024-12-2271511Actual
3351541.602024-10-2371113Actual
2602811.002024-04-227126Actual
410047.002022-07-247166Actual
530390.002022-08-247117Budget
194290.002022-05-247117Budget
214396.082023-11-2471511Actual
1886525.002023-09-237116Actual
31918124.002024-09-227167Actual
3281253.002024-10-237116Actual
265255.012024-04-2271511Actual
595890.002022-09-237115Budget
708280.002022-10-247115Budget
3516832.002024-12-227146Actual
3312982.902024-10-237128Actual
2892110.332024-06-2371212Actual
34781150.002024-12-227113Actual
27361101.002024-05-237167Actual
33751140.002024-11-237114Actual
249626.002024-03-237126Actual
20183158.662023-10-247118Actual
2644411.402024-04-2271211Actual
2105925.002023-11-247166Actual
700180.002022-10-247164Budget
1677178.002023-07-247165Actual
2431331.612024-02-2171111Actual
379059.272025-02-2171511Actual
873256.002022-11-247167Actual
2726954.002024-05-237166Actual
3741422.002025-02-217126Actual
536142.002022-08-247167Actual
195012.892023-09-2371212Actual
3126627.572024-08-2371113Actual
2141225.232023-11-2471411Actual
330343.512022-06-247168Actual

Generated 2025-05-23 19:40:04.505 UTC