[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174340.002024-09-207136Actual
195012.892023-09-2171212Actual
2224288.962023-12-207128Actual
2105925.002023-11-227166Actual
194742.892023-09-2171112Actual
970750.002022-12-207166Budget
3832320.002025-03-227173Actual
2992832.672024-07-2171411Actual
694380.002022-10-227114Budget
464540.002022-08-227173Budget
1799933.002023-08-227166Actual
2183286.002023-12-207115Actual
924272.002022-12-207164Actual
2493534.002024-03-217116Actual
3241657.392024-09-2071213Actual
15015156.002023-05-227117Actual
873256.002022-11-227167Actual
1221954.112023-02-197128Actual
10439100.002023-01-207115Budget
1877270.002023-09-217115Actual
1115250.002023-01-207168Budget
183786.082023-08-2271511Actual
3555244.382024-12-2071311Actual
13159100.002023-03-227117Budget
992782.902022-12-207118Actual
2375451.002024-02-197164Actual
23191107.142024-01-207118Actual
3897534.802025-03-2271211Actual
133099.002022-05-227114Actual
3814392.482025-02-1971213Actual
3670253.952025-01-2071311Actual
38385114.002025-03-227164Actual
3454569.912024-11-2171112Actual
266516.082024-04-2071612Actual
2475088.002024-03-217114Actual
27327132.002024-05-217117Actual
891723.812022-11-227168Actual
955839.002022-12-207136Actual
1992015.002023-10-227126Actual
689430.002022-10-227173Budget
2949156.002024-07-217136Actual
1389130.002023-04-217146Actual
2869268.852024-06-2171111Actual
1889218.002023-09-217126Actual
21621109.002023-12-207113Actual
3908952.892025-03-2271611Actual
2590686.002024-04-207115Actual
100637.452022-04-217128Actual
27039131.002024-05-217115Actual
2436813.532024-02-1971311Actual
2605641.002024-04-207136Actual
20499.002022-04-217114Actual
205302.892023-10-2271212Actual
1025214.002023-01-207173Actual
31502197.002024-09-207114Actual
1968052.002023-10-227173Actual
1123376.002023-02-197113Actual
26370.002022-04-217164Budget
3354281.962024-10-2171213Actual
3785151.822025-02-1971311Actual
27361101.002024-05-217167Actual
24630175.002024-03-217113Actual
182976.082023-08-2271211Actual
1003338.962022-12-207168Actual

Generated 2025-05-21 23:14:09.685 UTC