[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-08-2371111Actual
1974154.002023-10-247164Actual
475264.002022-08-247164Actual
2171220.002023-12-227173Actual
58470.002022-04-237136Budget
619565.002022-09-237136Actual
516630.002022-08-247156Budget
91379.002022-12-227173Actual
120228.002022-05-247163Actual
35318101.002024-12-227167Actual
634627.002022-09-237166Actual
16088160.182023-06-247118Actual
23191107.142024-01-227118Actual
483364.002022-08-247115Actual
193023.952023-09-2371211Actual
128330.002022-05-247173Budget
2723721.002024-05-237156Actual
31382193.002024-09-227113Actual
2284288.002024-01-227165Actual
2263091.002024-01-227163Actual
614640.002022-09-237126Budget
3472381.962024-11-2371613Actual
873180.002022-11-247167Budget
2127149.572023-11-247168Actual
37081215.002025-02-217113Actual
924272.002022-12-227164Actual
1383713.002023-04-237126Actual
1786154.002023-08-247116Actual
2721133.002024-05-237146Actual
1049691.002023-01-227165Actual
609932.002022-09-237116Actual
3779660.332025-02-2171111Actual
2907246.872024-06-2371613Actual
2641632.672024-04-2271111Actual
282539.002022-06-247136Actual
1796820.002023-08-247156Actual
34132221.002024-11-237117Actual
1799933.002023-08-247166Actual
1593726.002023-06-247166Actual
1391722.002023-04-237156Actual
28600110.172024-06-237128Actual
37704141.992025-02-217128Actual
483490.002022-08-247115Budget
489460.002022-08-247165Budget
1892039.002023-09-237136Actual
1371586.002023-04-237115Actual
2304034.002024-01-227166Actual
1724022.042023-07-2471111Actual
1661636.002023-07-247173Actual
464540.002022-08-247173Budget
489349.002022-08-247165Actual
2271699.002024-01-227114Actual
297750.002022-06-247166Budget
1227748.052023-02-217168Actual
773623.812022-10-247128Actual
13300107.142023-03-247118Actual
1489916.002023-05-247146Actual
410160.002022-07-247166Budget
955780.002022-12-227136Budget
1274754.002023-03-247165Actual
1897211.002023-09-237156Actual
6569137.452022-09-237118Actual
14009130.002023-04-237117Actual
549138.962022-08-247128Actual

Generated 2025-05-23 03:21:32.654 UTC