[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832417.782023-08-2271311Actual
100637.452022-04-217128Actual
3563837.992024-12-2071611Actual
3684639.062025-01-2071112Actual
601742.002022-09-217165Actual
2398722.002024-02-197146Actual
195316.082023-09-2171612Actual
1189212.002023-02-197156Actual
24630175.002024-03-217113Actual
3066918.002024-08-217156Actual
1472575.002023-05-227115Actual
1057654.002023-01-207116Actual
1573944.002023-06-227165Actual
38827179.872025-03-227118Actual
33877137.002024-11-217165Actual
3787832.672025-02-1971411Actual
2957552.002024-07-217166Actual
812142.002022-11-227164Actual
2726954.002024-05-217166Actual
35284104.002024-12-207117Actual
1260783.002023-03-227164Actual
648856.002022-09-217167Actual
3126627.572024-08-2171113Actual
264870.002022-06-227165Budget
436854.112022-07-227128Actual
595772.002022-09-217115Actual
35377205.632024-12-207118Actual
10906100.002023-01-207117Budget
2404443.002024-02-197166Actual
843980.002022-11-227136Budget
28479176.002024-06-217117Actual
1791652.002023-08-227136Actual
924380.002022-12-207164Budget
2105925.002023-11-227166Actual
3699273.182025-01-2071213Actual
13159100.002023-03-227117Budget
2707164.002024-05-217165Actual
2445529.482024-02-1971611Actual
1693722.002023-07-227156Actual
29343106.002024-07-217115Actual
239338.002024-02-197126Actual
3120799.702024-08-2171612Actual
1282854.002023-03-227116Actual
614640.002022-09-217126Budget
2874753.952024-06-2171311Actual
3785151.822025-02-1971311Actual
2883465.652024-06-2171611Actual
3746830.002025-02-197146Actual
20243119.272023-10-227168Actual
1334855.632023-03-227128Actual
3014046.872024-07-2171113Actual
28097172.002024-06-217114Actual
14043117.002023-04-217167Actual
1992015.002023-10-227126Actual
33221109.272024-10-2171111Actual
33631205.002024-11-217113Actual
3393653.002024-11-217116Actual
3472381.962024-11-2171613Actual
37235156.002025-02-197164Actual
787660.002022-11-227113Budget
324641.992022-06-227128Actual
3859256.002025-03-227136Actual
3466564.412024-11-2171113Actual
1003338.962022-12-207168Actual

Generated 2025-05-21 23:14:13.262 UTC