[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-04-0571411Actual
25689137.002024-05-047113Actual
158256.002023-07-067126Actual
1416588.962023-05-057168Actual
3066918.002024-09-047156Actual
1434014.592023-05-0571611Actual
1487360.002023-06-057136Actual
970623.002023-01-037166Actual
2275046.002024-02-037164Actual
1894629.002023-10-057146Actual
2436813.532024-03-0471311Actual
37737158.662025-03-057168Actual
205032.892023-11-0571112Actual
3141668.002024-10-047163Actual
2345229.482024-02-0371611Actual
2528669.262024-04-047168Actual
73436.002022-05-057166Actual
3102745.442024-09-0471311Actual
32506205.002024-11-047113Actual
27361101.002024-06-047167Actual
3220617.782024-10-0471511Actual
614718.002022-10-057126Actual
1076717.002023-02-037156Actual
1877270.002023-10-057115Actual
2236122.042024-01-0371211Actual
489349.002022-09-057165Actual
35757111.402025-01-0371612Actual
1635025.232023-07-0671611Actual
2946318.002024-08-047126Actual
3699273.182025-02-0371213Actual
38265127.002025-04-057163Actual
1892039.002023-10-057136Actual
1712099.572023-08-057118Actual
2215578.002024-01-037167Actual
722170.002022-11-057116Budget
2600124.002024-05-047116Actual
215633.952023-12-0671612Actual
25132109.002024-04-047117Actual
31502197.002024-10-047114Actual
23634105.002024-03-047163Actual
34166128.002024-12-057167Actual
839126.002022-12-067126Actual
2077251.002023-12-067164Actual
25811128.002024-05-047114Actual
37704141.992025-03-057128Actual
1776861.002023-09-057115Actual
2610817.002024-05-047156Actual
10439100.002023-02-037115Budget
3088070.782024-09-047128Actual
34935135.002025-01-037164Actual
27919110.032024-06-0471613Actual
2434111.402024-03-0471211Actual
3393653.002024-12-057116Actual
244226.082024-03-0471511Actual
13160104.002023-04-057117Actual
1359336.002023-05-057173Actual
873256.002022-12-067167Actual
3867652.002025-04-057166Actual
2992832.672024-08-0471411Actual
2298216.002024-02-037146Actual
3900239.062025-04-0571311Actual
2003235.002023-11-057166Actual
2984668.852024-08-0471111Actual
14009130.002023-05-057117Actual

Generated 2025-06-04 17:57:52.095 UTC