[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-04-167113Actual
2528669.262024-04-167168Actual
68958.002022-11-177173Actual
399431.002022-08-177146Actual
700180.002022-11-177164Budget
3105444.382024-09-1671411Actual
2499030.002024-04-167136Actual
1416588.962023-05-177168Actual
226839.002022-07-187113Actual
2105925.002023-12-187166Actual
13533100.002023-05-177163Actual
22121100.002024-01-157117Actual
536142.002022-09-177167Actual
1282980.002023-04-177116Budget
1661636.002023-08-177173Actual
1035854.002023-02-157164Actual
1691130.002023-08-177146Actual
29164109.002024-08-167163Actual
1302040.002023-04-177156Budget
1738229.482023-08-1771611Actual
708170.002022-11-177115Actual
1799933.002023-09-177166Actual
3327622.042024-11-1671311Actual
33785156.002024-12-177164Actual
32038110.172024-10-167168Actual
15015156.002023-06-177117Actual
205302.892023-11-1771212Actual
27768.002022-07-187126Actual
165930.002022-06-177126Budget
28097172.002024-07-177114Actual
297642.002022-07-187166Actual
38827179.872025-04-177118Actual
3014046.872024-08-1671113Actual
1371586.002023-05-177115Actual
1082535.002023-02-157166Actual
1938310.332023-10-1771511Actual
282670.002022-07-187136Budget
34344109.272024-12-1771111Actual
587760.002022-10-177164Budget
624340.002022-10-177146Budget
3283920.002024-11-167126Actual
2762253.952024-06-1671411Actual
38351123.002025-04-177114Actual
1017360.002023-02-157163Budget
1227850.002023-03-177168Budget
2236122.042024-01-1571211Actual
2655824.162024-05-1671611Actual
1096380.002023-02-157167Budget
3366595.002024-12-177163Actual
1322045.002023-04-177167Actual
3061737.002024-09-167136Actual
385160.002022-08-177116Budget
15730.002022-05-177173Budget
3667544.382025-02-1571211Actual
3629268.002025-02-157136Actual
1104490.002023-02-157118Budget
165814.002022-06-177126Actual
2183286.002024-01-157115Actual
53530.002022-05-177126Budget
21151104.002023-12-187167Actual
40470.002022-05-177165Budget
2390660.002024-03-167116Actual
681440.002022-11-177163Actual
2545410.332024-04-1671511Actual

Generated 2025-06-16 22:39:00.481 UTC