[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-10-227136Actual
37235156.002025-02-207164Actual
30469114.002024-08-227115Actual
19589195.002023-10-237113Actual
3241657.392024-09-2171213Actual
3900239.062025-03-2371311Actual
1495730.002023-05-237166Actual
1202952.002023-02-207117Actual
1667846.002023-07-237164Actual
225389.272023-12-2171612Actual
1109250.002023-01-217128Budget
199956.002022-05-237167Actual
371490.002022-07-237115Budget
15730.002022-04-227173Budget
760772.002022-10-237167Actual
39295103.012025-03-2371213Actual
1062525.002023-01-217126Actual
282670.002022-06-237136Budget
2584566.002024-04-217164Actual
3058915.002024-08-227126Actual
158256.002023-06-237126Actual
2691949.002024-05-227173Actual
768980.002022-10-237118Budget
2605641.002024-04-217136Actual
1826935.872023-08-2371111Actual
38385114.002025-03-237164Actual
2937776.002024-07-227165Actual
2123879.872023-11-237128Actual
3141668.002024-09-217163Actual
1894629.002023-09-227146Actual
36434198.002025-01-217117Actual
73436.002022-04-227166Actual
2990139.062024-07-2271311Actual
675639.002022-10-237113Actual
2610817.002024-04-217156Actual
464540.002022-08-237173Budget
2336619.912024-01-2171311Actual
1381043.002023-04-227116Actual
1301925.002023-03-237156Actual
26263.002022-04-227164Actual
3675615.652025-01-2171511Actual
2762253.952024-05-2271411Actual
1738229.482023-07-2371611Actual
984680.002022-12-217167Budget
20618175.002023-11-237113Actual
1569.002022-04-227173Actual
1712099.572023-07-237118Actual
20243119.272023-10-237168Actual
3696546.872025-01-2171113Actual
960526.002022-12-217146Actual
1249830.002023-03-237173Budget
255721.822024-03-2271212Actual
2975482.902024-07-227128Actual
1585330.002023-06-237136Actual
389823.002022-07-237126Actual
29633221.002024-07-227117Actual
3502890.002024-12-217165Actual
1076840.002023-01-217156Budget
839040.002022-11-237126Budget
694277.002022-10-237114Actual
2842149.002024-06-227166Actual
2086488.002023-11-237165Actual
1254685.002023-03-237114Actual
3384482.002024-11-227115Actual

Generated 2025-05-22 08:06:18.800 UTC