[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27919110.032024-05-2171613Actual
35966114.002025-01-207163Actual
806280.002022-11-227114Budget
3867652.002025-03-227166Actual
3061737.002024-08-217136Actual
3312982.902024-10-217128Actual
174987.142023-07-2271612Actual
3254076.002024-10-217163Actual
37294176.002025-02-197115Actual
1260783.002023-03-227164Actual
3602431.002025-01-207173Actual
73436.002022-04-217166Actual
2600124.002024-04-207116Actual
2445529.482024-02-1971611Actual
938080.002022-12-207165Budget
1495730.002023-05-227166Actual
12829.002022-05-227173Actual
544390.002022-08-227118Budget
48760.002022-04-217116Budget
1301925.002023-03-227156Actual
200070.002022-05-227167Budget
536270.002022-08-227167Budget
681550.002022-10-227163Budget
3129346.872024-08-2171213Actual
873256.002022-11-227167Actual
1702793.002023-07-227117Actual
330343.512022-06-227168Actual
483490.002022-08-227115Budget
2478354.002024-03-217164Actual
722170.002022-10-227116Budget
3487329.002024-12-207173Actual
379059.272025-02-1971511Actual
1561255.002023-06-227114Actual
7688107.142022-10-227118Actual
19095104.002023-09-217167Actual
3569742.252024-12-2071112Actual
1194960.002023-02-197166Budget
28633138.962024-06-217168Actual
2715715.002024-05-217126Actual
1620834.802023-06-2271111Actual
256036.082024-03-2171612Actual
530390.002022-08-227117Budget
2487661.002024-03-217165Actual
970750.002022-12-207166Budget
2321970.782024-01-207128Actual
2996165.652024-07-2171611Actual
287350.002022-06-227146Budget
812080.002022-11-227164Budget
164363.952023-06-2271212Actual
587760.002022-09-217164Budget
3454569.912024-11-2171112Actual
180240.002022-05-227156Budget
14514109.002023-05-227113Actual
3741422.002025-02-197126Actual
1096380.002023-01-207167Budget
3859256.002025-03-227136Actual
3684639.062025-01-2071112Actual
3752646.002025-02-197166Actual
3168870.002024-09-207116Actual
264740.002022-06-227165Actual
601860.002022-09-217165Budget
26947234.002024-05-217114Actual
3573110.002022-07-227114Budget
95990.002022-04-217118Budget

Generated 2025-05-21 23:48:46.238 UTC