[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-017173Actual
3168870.002024-09-307116Actual
924272.002022-12-307164Actual
2138517.782023-12-0271311Actual
853429.002022-12-027156Actual
28223106.002024-07-017165Actual
2833780.002024-07-017136Actual
31977220.782024-09-307118Actual
291923.002022-07-027156Actual
3372344.002024-12-017173Actual
30913141.992024-08-317168Actual
3761793.002025-03-017167Actual
1593726.002023-07-027166Actual
100637.452022-05-017128Actual
946170.002022-12-307116Budget
34690.002022-05-017115Budget
1109250.002023-01-307128Budget
1968052.002023-11-017173Actual
21210195.022023-12-027118Actual
978880.002022-12-307117Actual
162366.082023-07-0271211Actual
1918295.022023-10-017128Actual
2439517.782024-02-2971411Actual
779528.352022-11-017168Actual
3058915.002024-08-317126Actual
1035990.002023-01-307164Budget
3557944.382024-12-3071411Actual
15492187.002023-07-027113Actual
33101220.782024-10-317118Actual
1552691.002023-07-027163Actual
277730.002022-07-027126Budget
3105444.382024-08-3171411Actual
2992832.672024-07-3171411Actual
13160104.002023-04-017117Actual
3847876.002025-04-017165Actual
142548.212023-05-0171211Actual
3404332.002024-12-017156Actual
2499030.002024-03-317136Actual
264740.002022-07-027165Actual
13499195.002023-05-017113Actual
726913.002022-11-017126Actual
1371586.002023-05-017115Actual
2295666.002024-01-307136Actual
234207.142024-01-3071511Actual
245411.822024-02-2971212Actual
152566.082023-06-0171211Actual
2723721.002024-05-317156Actual
120228.002022-06-017163Actual
2883465.652024-07-0171611Actual
2540017.782024-03-3171311Actual
154023.952023-06-0171112Actual
609860.002022-10-017116Budget
28097172.002024-07-017114Actual
2641632.672024-04-3071111Actual
20243119.272023-11-017168Actual
15108108.662023-06-017118Actual
1297360.002023-04-017146Budget
1683054.002023-08-017116Actual
555043.512022-09-017168Actual
812080.002022-12-027164Budget
3581632.832024-12-3071113Actual
128330.002022-06-017173Budget
1626311.402023-07-0271311Actual
3699273.182025-01-3071213Actual

Generated 2025-06-01 03:00:04.666 UTC