[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-07-2171411Actual
68958.002022-10-227173Actual
229288.002024-01-207126Actual
2369223.002024-02-197173Actual
1129160.002023-02-197163Budget
334238.212024-10-2171212Actual
1989329.002023-10-227116Actual
694380.002022-10-227114Budget
11045141.992023-01-207118Actual
2233322.042023-12-2071111Actual
2345229.482024-01-2071611Actual
1123280.002023-02-197113Budget
29787123.812024-07-217168Actual
569150.002022-09-217163Budget
436950.002022-07-227128Budget
3626414.002025-01-207126Actual
1287740.002023-03-227126Budget
3637627.002025-01-207166Actual
1516979.872023-05-227168Actual
2298216.002024-01-207146Actual
10439100.002023-01-207115Budget
3817369.672025-02-1971613Actual
12829.002022-05-227173Actual
19800107.002023-10-227115Actual
3259829.002024-10-217173Actual
28600110.172024-06-217128Actual
128330.002022-05-227173Budget
3179528.002024-09-207156Actual
2065293.002023-11-227163Actual
873256.002022-11-227167Actual
2241523.102023-12-2071411Actual
726913.002022-10-227126Actual
1611699.572023-06-227128Actual
3932769.672025-03-2271613Actual
3117428.422024-08-2171212Actual
14043117.002023-04-217167Actual
1654.002022-04-217113Actual
2632382.902024-04-207128Actual
305760.002022-06-227117Actual
161047.002022-05-227116Actual
2224288.962023-12-207128Actual
16088160.182023-06-227118Actual
3522648.002024-12-207166Actual
918555.002022-12-207114Actual
1677178.002023-07-227165Actual
619670.002022-09-217136Budget
240730.002022-06-227173Budget
1629014.592023-06-2271411Actual
15108108.662023-05-227118Actual
1184560.002023-02-197146Budget
31382193.002024-09-207113Actual
1776861.002023-08-227115Actual
760880.002022-10-227167Budget
2000015.002023-10-227156Actual
30759136.002024-08-217117Actual
3064332.002024-08-217146Actual
1268770.002023-03-227115Actual
232750.002022-06-227163Budget
3220617.782024-09-2071511Actual
1030071.002023-01-207114Actual
6569137.452022-09-217118Actual
193023.952023-09-2171211Actual
35284104.002024-12-207117Actual
1241960.002023-03-227163Budget

Generated 2025-05-21 23:12:50.912 UTC