[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-04-297156Actual
114650.002022-05-307113Actual
344550.002022-07-307163Budget
3008158.212024-07-2971612Actual
1072029.002023-01-287146Actual
37201117.002025-02-277114Actual
2949156.002024-07-297136Actual
2197954.002023-12-287136Actual
755090.002022-10-307117Budget
205608.212023-10-3071612Actual
3295146.002024-10-297166Actual
282670.002022-06-307136Budget
3333660.332024-10-2971611Actual
3291924.002024-10-297156Actual
3327622.042024-10-2971311Actual
3888895.022025-03-307168Actual
1025214.002023-01-287173Actual
3056246.002024-08-297116Actual
2413570.002024-02-277167Actual
442650.002022-07-307168Budget
19622114.002023-10-307163Actual
1062440.002023-01-287126Budget
2325288.962024-01-287168Actual
3667544.382025-01-2871211Actual
667650.002022-09-297168Budget
6569137.452022-09-297118Actual
253736.082024-03-2971211Actual
624223.002022-09-297146Actual
33751140.002024-11-297114Actual
2691949.002024-05-297173Actual
3702392.482025-01-2871613Actual
13533100.002023-04-297163Actual
793424.002022-11-307163Actual
3629268.002025-01-287136Actual
3516832.002024-12-287146Actual
26295166.242024-04-287118Actual
235113.952024-01-2871112Actual
3454569.912024-11-2971112Actual
1585330.002023-06-307136Actual
629030.002022-09-297156Budget
25940105.002024-04-287165Actual
3168870.002024-09-287116Actual
3876871.002025-03-307167Actual
3519418.002024-12-287156Actual
1035854.002023-01-287164Actual
722170.002022-10-307116Budget
619670.002022-09-297136Budget
2946318.002024-07-297126Actual
3617877.002025-01-287165Actual
661750.002022-09-297128Budget
1770968.002023-08-307164Actual
10301110.002023-01-287114Budget
2171220.002023-12-287173Actual
2263091.002024-01-287163Actual
2828275.002024-06-297116Actual
22596156.002024-01-287113Actual
3366595.002024-11-297163Actual
379059.272025-02-2771511Actual
2744895.022024-05-297128Actual
2838924.002024-06-297156Actual
35377205.632024-12-287118Actual
859136.002022-11-307166Actual
53416.002022-04-297126Actual
357288.002022-07-307114Actual

Generated 2025-05-29 15:04:23.426 UTC