[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24630175.002024-03-307113Actual
1115140.482023-01-297168Actual
1593726.002023-07-017166Actual
3399143.002024-11-307136Actual
2540017.782024-03-3071311Actual
37081215.002025-02-287113Actual
595890.002022-09-307115Budget
3333660.332024-10-3071611Actual
1057654.002023-01-297116Actual
1983447.002023-10-317165Actual
577040.002022-09-307173Budget
1796820.002023-08-317156Actual
1123376.002023-02-287113Actual
1428125.232023-04-3071311Actual
1489916.002023-05-317146Actual
3672944.382025-01-2971411Actual
1629014.592023-07-0171411Actual
1090578.002023-01-297117Actual
773623.812022-10-317128Actual
376940.002022-07-317165Actual
2788795.992024-05-3071213Actual
100637.452022-04-307128Actual
379059.272025-02-2871511Actual
3066918.002024-08-307156Actual
34690.002022-04-307115Budget
2966778.002024-07-307167Actual
1189140.002023-02-287156Budget
225389.272023-12-2971612Actual
1194960.002023-02-287166Budget
1460515.002023-05-317173Actual
87670.002022-04-307167Budget
779640.002022-10-317168Budget
689430.002022-10-317173Budget
48760.002022-04-307116Budget
634627.002022-09-307166Actual
264870.002022-07-017165Budget
1481834.002023-05-317116Actual
2127149.572023-12-017168Actual
3623760.002025-01-297116Actual
3573110.002022-07-317114Budget
497423.002022-08-317116Actual
1307835.002023-03-317166Actual
3902965.652025-03-3171411Actual
3345677.362024-10-3071612Actual
812080.002022-12-017164Budget
158256.002023-07-017126Actual
3905611.402025-03-3171511Actual
153070.002022-05-317165Budget
11559100.002023-02-287115Budget
2369223.002024-02-287173Actual
1900329.002023-09-307166Actual
1865218.002023-09-307173Actual
3366595.002024-11-307163Actual
38734104.002025-03-317117Actual
3102745.442024-08-3071311Actual
25940105.002024-04-297165Actual
3008158.212024-07-3071612Actual
1714855.632023-07-317128Actual
1274754.002023-03-317165Actual
2071023.002023-12-017173Actual
175550.002022-05-317146Budget
344550.002022-07-317163Budget
432190.002022-07-317118Budget
1732217.782023-07-3171411Actual

Generated 2025-05-30 23:55:58.766 UTC