[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749428.002025-02-207156Actual
2227448.052023-12-217168Actual
3396310.002024-11-227126Actual
249626.002024-03-227126Actual
32719131.002024-10-227115Actual
3744280.002025-02-207136Actual
2922229.002024-07-227173Actual
2869268.852024-06-2271111Actual
456550.002022-08-237163Budget
2455110.002022-06-237114Budget
6569137.452022-09-227118Actual
3254076.002024-10-227163Actual
667650.002022-09-227168Budget
25940105.002024-04-217165Actual
681440.002022-10-237163Actual
37328106.002025-02-207165Actual
609860.002022-09-227116Budget
10906100.002023-01-217117Budget
16029104.002023-06-237167Actual
2806929.002024-06-227173Actual
2475088.002024-03-227114Actual
245411.822024-02-2071212Actual
1362188.002023-04-227114Actual
1430819.912023-04-2271411Actual
3117428.422024-08-2271212Actual
2035713.532023-10-2371311Actual
15015156.002023-05-237117Actual
3690683.742025-01-2171612Actual
873256.002022-11-237167Actual
114650.002022-05-237113Actual
1217090.002023-02-207118Budget
881280.002022-11-237118Budget
10440104.002023-01-217115Actual
950940.002022-12-217126Budget
29633221.002024-07-227117Actual
3678765.652025-01-2171611Actual
4692120.002022-08-237114Actual
511820.002022-08-237146Actual
3908952.892025-03-2371611Actual
28600110.172024-06-227128Actual
2877432.672024-06-2271411Actual
502340.002022-08-237126Budget
497423.002022-08-237116Actual
2103020.002023-11-237156Actual
1109348.052023-01-217128Actual
3573110.002022-07-237114Budget
859136.002022-11-237166Actual
2759551.822024-05-2271311Actual
2171220.002023-12-217173Actual
143995.012023-04-2271112Actual
619565.002022-09-227136Actual
2381370.002024-02-207115Actual
3324944.382024-10-2271211Actual
229288.002024-01-217126Actual
17676110.002023-08-237114Actual
1992015.002023-10-237126Actual
186150.002022-05-237166Budget
264740.002022-06-237165Actual
2895467.782024-06-2271612Actual
694380.002022-10-237114Budget
3102745.442024-08-2271311Actual
3171518.002024-09-217126Actual
2422299.572024-02-207128Actual
200070.002022-05-237167Budget

Generated 2025-05-22 03:39:43.548 UTC