[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-01-237156Actual
497560.002022-08-257116Budget
946053.002022-12-237116Actual
30256150.002024-08-247113Actual
2339323.102024-01-2371411Actual
27977107.002024-06-247113Actual
1430819.912023-04-2471411Actual
3404332.002024-11-247156Actual
3637627.002025-01-237166Actual
1174840.002023-02-227126Budget
297750.002022-06-257166Budget
13499195.002023-04-247113Actual
2105925.002023-11-257166Actual
1489916.002023-05-257146Actual
26200195.002024-04-237117Actual
31382193.002024-09-237113Actual
11419128.002023-02-227114Actual
675760.002022-10-257113Budget
1463366.002023-05-257114Actual
26295166.242024-04-237118Actual
3690683.742025-01-2371612Actual
1129160.002023-02-227163Budget
16029104.002023-06-257167Actual
81763.002022-04-247117Actual
205608.212023-10-2571612Actual
330450.002022-06-257168Budget
3401740.002024-11-247146Actual
456428.002022-08-257163Actual
1528313.532023-05-2571311Actual
29250210.002024-07-247114Actual
48760.002022-04-247116Budget
1109250.002023-01-237128Budget
1738229.482023-07-2571611Actual
848640.002022-11-257146Budget
886061.692022-11-257128Actual
1865218.002023-09-247173Actual
3209769.912024-09-2371111Actual
2726954.002024-05-247166Actual
793424.002022-11-257163Actual
1664463.002023-07-257114Actual
133099.002022-05-257114Actual
2434111.402024-02-2271211Actual
3220617.782024-09-2371511Actual
1162052.002023-02-227165Actual
3670253.952025-01-2371311Actual
2889358.212024-06-2471112Actual
859050.002022-11-257166Budget
3016773.182024-07-2471213Actual
29284114.002024-07-247164Actual
661637.452022-09-247128Actual
1227748.052023-02-227168Actual
19154173.812023-09-247118Actual
324750.002022-06-257128Budget
2171220.002023-12-237173Actual
2649822.042024-04-2371411Actual
3229734.802024-09-2371112Actual
24194160.182024-02-227118Actual
3811662.662025-02-2271113Actual
2401322.002024-02-227156Actual
2545410.332024-03-2471511Actual
1434014.592023-04-2471611Actual
2836350.002024-06-247146Actual
2806929.002024-06-247173Actual
497423.002022-08-257116Actual

Generated 2025-05-24 06:43:27.165 UTC