[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-08-227128Actual
67718.002022-04-227156Actual
23191107.142024-01-217118Actual
2290134.002024-01-217116Actual
147090.002022-05-237115Budget
1109348.052023-01-217128Actual
1673796.002023-07-237115Actual
2197954.002023-12-217136Actual
371490.002022-07-237115Budget
3623760.002025-01-217116Actual
2298216.002024-01-217146Actual
68958.002022-10-237173Actual
31977220.782024-09-217118Actual
2874753.952024-06-2271311Actual
2241523.102023-12-2171411Actual
1570579.002023-06-237115Actual
624340.002022-09-227146Budget
226970.002022-06-237113Budget
34166128.002024-11-227167Actual
175432.002022-05-237146Actual
26234140.002024-04-217167Actual
259290.002022-06-237115Budget
3312982.902024-10-227128Actual
203308.212023-10-2371211Actual
21621109.002023-12-217113Actual
3667544.382025-01-2171211Actual
1932914.592023-09-2271311Actual
2138517.782023-11-2371311Actual
352540.002022-07-237173Budget
208085.932022-05-237118Actual
35933205.002025-01-217113Actual
2478354.002024-03-227164Actual
37294176.002025-02-207115Actual
28479176.002024-06-227117Actual
3749428.002025-02-207156Actual
1274754.002023-03-237165Actual
1260783.002023-03-237164Actual
1481834.002023-05-237116Actual
200070.002022-05-237167Budget
1030071.002023-01-217114Actual
1189140.002023-02-207156Budget
31595176.002024-09-217115Actual
319990.002022-06-237118Budget
2410293.002024-02-207117Actual
399431.002022-07-237146Actual
33631205.002024-11-227113Actual
1394929.002023-04-227166Actual
3675615.652025-01-2171511Actual
2895467.782024-06-2271612Actual
232635.002022-06-237163Actual
1579833.002023-06-237116Actual
675639.002022-10-237113Actual
253736.082024-03-2271211Actual
773750.002022-10-237128Budget
1664463.002023-07-237114Actual
240615.002022-06-237173Actual
1062440.002023-01-217126Budget
1626311.402023-06-2371311Actual
3687412.462025-01-2171212Actual
251170.002022-06-237164Budget
932480.002022-12-217115Budget
1770968.002023-08-237164Actual
2331135.872024-01-2171111Actual
2475088.002024-03-227114Actual

Generated 2025-05-22 06:04:32.188 UTC