[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847876.002025-04-027165Actual
31885198.002024-10-017117Actual
1564676.002023-07-037164Actual
1791652.002023-09-027136Actual
1137010.002023-03-027173Actual
3393653.002024-12-027116Actual
955839.002022-12-317136Actual
338430.002022-08-027113Actual
1587922.002023-07-037146Actual
3670253.952025-01-3171311Actual
2200539.002023-12-317146Actual
1877270.002023-10-027115Actual
2244725.232023-12-3171611Actual
609932.002022-10-027116Actual
1561255.002023-07-037114Actual
2984668.852024-08-0171111Actual
3070144.002024-09-017166Actual
194742.892023-10-0271112Actual
984530.002022-12-317167Actual
1030071.002023-01-317114Actual
507170.002022-09-027136Budget
1129036.002023-03-027163Actual
3861827.002025-04-027146Actual
1434014.592023-05-0271611Actual
3675615.652025-01-3171511Actual
37201117.002025-03-027114Actual
3217927.362024-10-0171411Actual
174987.142023-08-0271612Actual
205032.892023-11-0271112Actual
1522825.232023-06-0271111Actual
1513655.632023-06-027128Actual
63150.002022-05-027146Budget
2901355.642024-07-0271113Actual
839040.002022-12-037126Budget
1184440.002023-03-027146Actual
456550.002022-09-027163Budget
2548628.422024-04-0171611Actual
2889358.212024-07-0271112Actual
3779660.332025-03-0271111Actual
793424.002022-12-037163Actual
14043117.002023-05-027167Actual
483490.002022-09-027115Budget
21621109.002023-12-317113Actual
614640.002022-10-027126Budget
26295166.242024-05-017118Actual
2572389.002024-05-017163Actual
3238934.592024-10-0171113Actual
264870.002022-07-037165Budget
2233322.042023-12-3171111Actual
1428125.232023-05-0271311Actual
33631205.002024-12-027113Actual
3629268.002025-01-317136Actual
3233066.722024-10-0171612Actual
2895467.782024-07-0271612Actual
33221109.272024-11-0171111Actual
14547114.002023-06-027163Actual
255455.012024-04-0171112Actual
63039.002022-05-027146Actual
812080.002022-12-037164Budget
251036.002022-07-037164Actual
3088070.782024-09-017128Actual
1815088.962023-09-027118Actual
161160.002022-06-027116Budget
15730.002022-05-027173Budget

Generated 2025-06-01 20:39:35.000 UTC