[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-06-287166Budget
812142.002022-11-287164Actual
634627.002022-09-277166Actual
36468101.002025-01-267167Actual
3917622.042025-03-2871212Actual
1832417.782023-08-2871311Actual
1655891.002023-07-287163Actual
511820.002022-08-287146Actual
3330322.042024-10-2771411Actual
601742.002022-09-277165Actual
746950.002022-10-287166Budget
282670.002022-06-287136Budget
37081215.002025-02-257113Actual
614640.002022-09-277126Budget
960526.002022-12-267146Actual
245411.822024-02-2571212Actual
27039131.002024-05-277115Actual
432075.322022-07-287118Actual
19622114.002023-10-287163Actual
614718.002022-09-277126Actual
793550.002022-11-287163Budget
3442649.702024-11-2771411Actual
1974154.002023-10-287164Actual
3034839.002024-08-277173Actual
1301925.002023-03-287156Actual
1179880.002023-02-257136Budget
442538.962022-07-287168Actual
3511422.002024-12-267126Actual
3058915.002024-08-277126Actual
6569137.452022-09-277118Actual
708170.002022-10-287115Actual
1809162.002023-08-287167Actual
31918124.002024-09-267167Actual
530464.002022-08-287117Actual
3316279.872024-10-277168Actual
34901163.002024-12-267114Actual
726840.002022-10-287126Budget
1227748.052023-02-257168Actual
2484253.002024-03-277115Actual
24630175.002024-03-277113Actual
918555.002022-12-267114Actual
3454569.912024-11-2771112Actual
1389130.002023-04-277146Actual
806360.002022-11-287114Actual
3867652.002025-03-287166Actual
978790.002022-12-267117Budget
146990.002022-05-287115Actual
3286748.002024-10-277136Actual
569150.002022-09-277163Budget
708280.002022-10-287115Budget
174987.142023-07-2871612Actual
30469114.002024-08-277115Actual
569032.002022-09-277163Actual
2992832.672024-07-2771411Actual
714070.002022-10-287165Actual
418290.002022-07-287117Budget
601860.002022-09-277165Budget
577040.002022-09-277173Budget
3684639.062025-01-2671112Actual
2499030.002024-03-277136Actual
12030100.002023-02-257117Budget
1321980.002023-03-287167Budget
255455.012024-03-2771112Actual
1706183.002023-07-287167Actual

Generated 2025-05-28 00:56:10.327 UTC