[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436813.532024-02-2071311Actual
38827179.872025-03-237118Actual
2987417.782024-07-2271211Actual
19589195.002023-10-237113Actual
2092344.002023-11-237116Actual
2584566.002024-04-217164Actual
277730.002022-06-237126Budget
1067376.002023-01-217136Actual
1693722.002023-07-237156Actual
3637627.002025-01-217166Actual
200070.002022-05-237167Budget
29130176.002024-07-227113Actual
36434198.002025-01-217117Actual
3070144.002024-08-227166Actual
1460515.002023-05-237173Actual
569032.002022-09-227163Actual
497423.002022-08-237116Actual
2528669.262024-03-227168Actual
801530.002022-11-237173Budget
1570579.002023-06-237115Actual
2504218.002024-03-227156Actual
489460.002022-08-237165Budget
199956.002022-05-237167Actual
891723.812022-11-237168Actual
853340.002022-11-237156Budget
164363.952023-06-2371212Actual
1564676.002023-06-237164Actual
21210195.022023-11-237118Actual
23132104.002024-01-217167Actual
30503103.002024-08-227165Actual
442650.002022-07-237168Budget
11559100.002023-02-207115Budget
905628.002022-12-217163Actual
3543879.872024-12-217168Actual
1667846.002023-07-237164Actual
36527248.062025-01-217118Actual
3920989.062025-03-2371612Actual
2105925.002023-11-237166Actual
31977220.782024-09-217118Actual
251170.002022-06-237164Budget
1174840.002023-02-207126Budget
31918124.002024-09-217167Actual
1886525.002023-09-227116Actual
2325288.962024-01-217168Actual
3844491.002025-03-237115Actual
1791652.002023-08-237136Actual
820180.002022-11-237115Budget
2966778.002024-07-227167Actual
37328106.002025-02-207165Actual
843980.002022-11-237136Budget
1794222.002023-08-237146Actual
225389.272023-12-2171612Actual
363235.002022-07-237164Actual
992782.902022-12-217118Actual
754950.002022-10-237117Actual
2691949.002024-05-227173Actual
1096380.002023-01-217167Budget
694277.002022-10-237114Actual
1307835.002023-03-237166Actual
2713039.002024-05-227116Actual
1274754.002023-03-237165Actual
3516832.002024-12-217146Actual
161160.002022-05-237116Budget
502340.002022-08-237126Budget

Generated 2025-05-22 03:58:17.280 UTC