[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-08-027126Actual
14514109.002023-06-037113Actual
3126627.572024-09-0271113Actual
2691949.002024-06-027173Actual
812142.002022-12-047164Actual
2780156.082024-06-0271612Actual
1254685.002023-04-037114Actual
265255.012024-05-0271511Actual
563044.002022-10-037113Actual
2610817.002024-05-027156Actual
2012462.002023-11-037167Actual
681550.002022-11-037163Budget
3147429.002024-10-027173Actual
3466564.412024-12-0371113Actual
58470.002022-05-037136Budget
37294176.002025-03-037115Actual
39295103.012025-04-0371213Actual
3637627.002025-02-017166Actual
225061.822024-01-0171112Actual
287350.002022-07-047146Budget
577040.002022-10-037173Budget
1786154.002023-09-037116Actual
2966778.002024-08-027167Actual
522241.002022-09-037166Actual
10906100.002023-02-017117Budget
256036.082024-04-0271612Actual
1484522.002023-06-037126Actual
456428.002022-09-037163Actual
2396130.002024-03-027136Actual
251170.002022-07-047164Budget
661750.002022-10-037128Budget
2280964.002024-02-017115Actual
1938310.332023-10-0371511Actual
16088160.182023-07-047118Actual
1374970.002023-05-037165Actual
563160.002022-10-037113Budget
3472381.962024-12-0371613Actual
20243119.272023-11-037168Actual
1894629.002023-10-037146Actual
2224288.962024-01-017128Actual
2336619.912024-02-0171311Actual
2833780.002024-07-037136Actual
29343106.002024-08-027115Actual
95990.002022-05-037118Budget
741112.002022-11-037156Actual
2649822.042024-05-0271411Actual
34344109.272024-12-0371111Actual
1184440.002023-03-037146Actual
3782411.402025-03-0371211Actual
442538.962022-08-037168Actual
1194853.002023-03-037166Actual
22214141.992024-01-017118Actual
1221850.002023-03-037128Budget
619670.002022-10-037136Budget
946170.002023-01-017116Budget
3543879.872025-01-017168Actual
26947234.002024-06-027114Actual
2227448.052024-01-017168Actual
183786.082023-09-0371511Actual
489460.002022-09-037165Budget
184703.952023-09-0371112Actual
29130176.002024-08-027113Actual
544390.002022-09-037118Budget
3902965.652025-04-0371411Actual

Generated 2025-06-03 00:53:09.622 UTC