[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649822.042024-04-2071411Actual
3002048.632024-07-2171112Actual
15015156.002023-05-227117Actual
648856.002022-09-217167Actual
3241657.392024-09-2071213Actual
106349.572022-04-217168Actual
3779660.332025-02-1971111Actual
708170.002022-10-227115Actual
32660109.002024-10-217164Actual
587642.002022-09-217164Actual
3029068.002024-08-217163Actual
3572525.232024-12-2071212Actual
2610817.002024-04-207156Actual
319990.002022-06-227118Budget
35249.002022-07-227173Actual
1137130.002023-02-197173Budget
158256.002023-06-227126Actual
3905611.402025-03-2271511Actual
3617877.002025-01-207165Actual
1374970.002023-04-217165Actual
114650.002022-05-227113Actual
3549768.852024-12-2071111Actual
456428.002022-08-227163Actual
256036.082024-03-2171612Actual
3717329.002025-02-197173Actual
3233066.722024-09-2071612Actual
1968052.002023-10-227173Actual
17676110.002023-08-227114Actual
259148.002022-06-227115Actual
1394929.002023-04-217166Actual
2413570.002024-02-197167Actual
787744.002022-11-227113Actual
2466478.002024-03-217163Actual
1522825.232023-05-2271111Actual
544390.002022-08-227118Budget
2951735.002024-07-217146Actual
3908952.892025-03-2271611Actual
33785156.002024-11-217164Actual
708280.002022-10-227115Budget
14043117.002023-04-217167Actual
1282854.002023-03-227116Actual
3516832.002024-12-207146Actual
1974154.002023-10-227164Actual
1673796.002023-07-227115Actual
37081215.002025-02-197113Actual
29130176.002024-07-217113Actual
1729522.042023-07-2271311Actual
1194853.002023-02-197166Actual
2682798.002024-05-217113Actual
3259829.002024-10-217173Actual
3805789.062025-02-1971612Actual
73436.002022-04-217166Actual
1340750.002023-03-227168Budget
3442649.702024-11-2171411Actual
886150.002022-11-227128Budget
3787832.672025-02-1971411Actual
3004811.402024-07-2171212Actual
992680.002022-12-207118Budget
212950.002022-05-227128Budget
960440.002022-12-207146Budget
25132109.002024-03-217117Actual
180114.002022-05-227156Actual
1365476.002023-04-217164Actual
886061.692022-11-227128Actual

Generated 2025-05-21 23:50:39.025 UTC