[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-03-3171411Actual
423956.002022-07-317167Actual
1062525.002023-01-297126Actual
2975482.902024-07-307128Actual
1724022.042023-07-3171111Actual
14009130.002023-04-307117Actual
2774166.722024-05-3071112Actual
708280.002022-10-317115Budget
2759551.822024-05-3071311Actual
3741422.002025-02-287126Actual
235426.082024-01-2971612Actual
3404332.002024-11-307156Actual
839126.002022-12-017126Actual
932356.002022-12-297115Actual
2268831.002024-01-297173Actual
2762253.952024-05-3071411Actual
1463366.002023-05-317114Actual
1693722.002023-07-317156Actual
1738229.482023-07-3171611Actual
245146.082024-02-2871112Actual
2236122.042023-12-2971211Actual
1179776.002023-02-287136Actual
3572525.232024-12-2971212Actual
2224288.962023-12-297128Actual
1877270.002023-09-307115Actual
40470.002022-04-307165Budget
502340.002022-08-317126Budget
3034839.002024-08-307173Actual
20618175.002023-12-017113Actual
3105444.382024-08-3071411Actual
1287740.002023-03-317126Budget
3787832.672025-02-2871411Actual
7688107.142022-10-317118Actual
3626414.002025-01-297126Actual
1794222.002023-08-317146Actual
3859256.002025-03-317136Actual
3557944.382024-12-2971411Actual
3129346.872024-08-3071213Actual
950818.002022-12-297126Actual
2275046.002024-01-297164Actual
17676110.002023-08-317114Actual
891723.812022-12-017168Actual
2381370.002024-02-287115Actual
37704141.992025-02-287128Actual
154023.952023-05-3171112Actual
1968052.002023-10-317173Actual
1791652.002023-08-317136Actual
1667846.002023-07-317164Actual
13499195.002023-04-307113Actual
3345677.362024-10-3071612Actual
251036.002022-07-017164Actual
1274880.002023-03-317165Budget
164363.952023-07-0171212Actual
2869268.852024-06-3071111Actual
2103020.002023-12-017156Actual
2475088.002024-03-307114Actual
3908952.892025-03-3171611Actual
624223.002022-09-307146Actual
376940.002022-07-317165Actual
1732217.782023-07-3171411Actual
2877432.672024-06-3071411Actual
3817369.672025-02-2871613Actual
1974154.002023-10-317164Actual
1587922.002023-07-017146Actual

Generated 2025-05-30 05:34:27.609 UTC