[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002022-09-297126Actual
3179528.002024-09-287156Actual
873180.002022-11-307167Budget
33221109.272024-10-2971111Actual
2434111.402024-02-2771211Actual
2691949.002024-05-297173Actual
20090100.002023-10-307117Actual
3581632.832024-12-2871113Actual
648770.002022-09-297167Budget
37294176.002025-02-277115Actual
3220617.782024-09-2871511Actual
418290.002022-07-307117Budget
3120799.702024-08-2971612Actual
36144158.002025-01-287115Actual
2127149.572023-11-307168Actual
932356.002022-12-287115Actual
3404332.002024-11-297156Actual
3312982.902024-10-297128Actual
1997419.002023-10-307146Actual
226970.002022-06-307113Budget
950940.002022-12-287126Budget
812080.002022-11-307164Budget
1147890.002023-02-277164Budget
1472575.002023-05-307115Actual
3926855.642025-03-3071113Actual
2949156.002024-07-297136Actual
2869268.852024-06-2971111Actual
3217927.362024-09-2871411Actual
423956.002022-07-307167Actual
456428.002022-08-307163Actual
175432.002022-05-307146Actual
2083188.002023-11-307115Actual
2984668.852024-07-2971111Actual
2206349.002023-12-287166Actual
38351123.002025-03-307114Actual
2833780.002024-06-297136Actual
3799644.382025-02-2771112Actual
2071023.002023-11-307173Actual
3102745.442024-08-2971311Actual
1301925.002023-03-307156Actual
376940.002022-07-307165Actual
245146.082024-02-2771112Actual
2788795.992024-05-2971213Actual
2889358.212024-06-2971112Actual
15108108.662023-05-307118Actual
399431.002022-07-307146Actual
2044423.102023-10-3071611Actual
1003440.002022-12-287168Budget
35249.002022-07-307173Actual
779640.002022-10-307168Budget
3626414.002025-01-287126Actual
2384753.002024-02-277165Actual
16524136.002023-07-307113Actual
924272.002022-12-287164Actual
1835122.042023-08-3071411Actual
848640.002022-11-307146Budget
29787123.812024-07-297168Actual
3637627.002025-01-287166Actual
3779660.332025-02-2771111Actual
3557944.382024-12-2871411Actual
1466653.002023-05-307164Actual
385059.002022-07-307116Actual
2238825.232023-12-2871311Actual
3802414.592025-02-2771212Actual

Generated 2025-05-29 14:46:38.659 UTC