[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31629122.002024-10-037165Actual
203308.212023-11-0471211Actual
255721.822024-04-0371212Actual
960440.002023-01-027146Budget
1994836.002023-11-047136Actual
37201117.002025-03-047114Actual
489460.002022-09-047165Budget
3885582.902025-04-047128Actual
215633.952023-12-0571612Actual
20183158.662023-11-047118Actual
128330.002022-06-047173Budget
37081215.002025-03-047113Actual
63039.002022-05-047146Actual
256036.082024-04-0371612Actual
30503103.002024-09-037165Actual
1886525.002023-10-047116Actual
3637627.002025-02-027166Actual
3404332.002024-12-047156Actual
356069.272025-01-0271511Actual
1082535.002023-02-027166Actual
1254685.002023-04-047114Actual
1123376.002023-03-047113Actual
31502197.002024-10-037114Actual
2390660.002024-03-037116Actual
27361101.002024-06-037167Actual
174987.142023-08-0471612Actual
997554.112023-01-027128Actual
3894797.572025-04-0471111Actual
186020.002022-06-047166Actual
3100017.782024-09-0371211Actual
215316.082023-12-0571112Actual
161160.002022-06-047116Budget
2472218.002024-04-037173Actual
3487329.002025-01-027173Actual
3540596.542025-01-027128Actual
2528669.262024-04-037168Actual
3519418.002025-01-027156Actual
164363.952023-07-0571212Actual
1466653.002023-06-047164Actual
1871360.002023-10-047164Actual
235426.082024-02-0271612Actual
36555107.142025-02-027128Actual
530464.002022-09-047117Actual
2425470.782024-03-037168Actual
2141225.232023-12-0571411Actual
399431.002022-08-047146Actual
1841119.912023-09-0471611Actual
330343.512022-07-057168Actual
194290.002022-06-047117Budget
675760.002022-11-047113Budget
344550.002022-08-047163Budget
2484253.002024-04-037115Actual
2077251.002023-12-057164Actual
11559100.002023-03-047115Budget
2224288.962024-01-027128Actual
3664797.572025-02-0271111Actual
1381043.002023-05-047116Actual
226970.002022-07-057113Budget
37704141.992025-03-047128Actual
3283920.002024-11-037126Actual
3844491.002025-04-047115Actual
291923.002022-07-057156Actual
27768.002022-07-057126Actual
334238.212024-11-0371212Actual

Generated 2025-06-03 05:57:04.961 UTC