[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652024-03-2271411Actual
839126.002022-11-237126Actual
3171518.002024-09-217126Actual
497560.002022-08-237116Budget
53530.002022-04-227126Budget
3696546.872025-01-2171113Actual
292040.002022-06-237156Budget
3805789.062025-02-2071612Actual
997554.112022-12-217128Actual
2038414.592023-10-2371411Actual
36588123.812025-01-217168Actual
3056246.002024-08-227116Actual
30256150.002024-08-227113Actual
1184440.002023-02-207146Actual
3581632.832024-12-2171113Actual
2083188.002023-11-237115Actual
180114.002022-05-237156Actual
2943639.002024-07-227116Actual
2398722.002024-02-207146Actual
371363.002022-07-237115Actual
193023.952023-09-2271211Actual
2203113.002023-12-217156Actual
23634105.002024-02-207163Actual
3008158.212024-07-2271612Actual
164663.952023-06-2371612Actual
170870.002022-05-237136Budget
820256.002022-11-237115Actual
2224288.962023-12-217128Actual
31502197.002024-09-217114Actual
2975482.902024-07-227128Actual
1466653.002023-05-237164Actual
3752646.002025-02-207166Actual
3557944.382024-12-2171411Actual
793424.002022-11-237163Actual
38351123.002025-03-237114Actual
1082535.002023-01-217166Actual
3516832.002024-12-217146Actual
3108752.892024-08-2271611Actual
826263.002022-11-237165Actual
21151104.002023-11-237167Actual
33751140.002024-11-227114Actual
3675615.652025-01-2171511Actual
3602431.002025-01-217173Actual
1626311.402023-06-2371311Actual
1330190.002023-03-237118Budget
215633.952023-11-2371612Actual
3345677.362024-10-2271612Actual
3399143.002024-11-227136Actual
106349.572022-04-227168Actual
1489916.002023-05-237146Actual
741240.002022-10-237156Budget
34935135.002024-12-217164Actual
18560145.002023-09-227113Actual
1035990.002023-01-217164Budget
338430.002022-07-237113Actual
114650.002022-05-237113Actual
656890.002022-09-227118Budget
946170.002022-12-217116Budget
1528313.532023-05-2371311Actual
3876871.002025-03-237167Actual
2966778.002024-07-227167Actual
27361101.002024-05-227167Actual
483364.002022-08-237115Actual
1217090.002023-02-207118Budget

Generated 2025-05-22 03:49:30.063 UTC