[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29343106.002024-07-307115Actual
555043.512022-08-317168Actual
19800107.002023-10-317115Actual
14514109.002023-05-317113Actual
363360.002022-07-317164Budget
3572525.232024-12-2971212Actual
3573110.002022-07-317114Budget
1035990.002023-01-297164Budget
91379.002022-12-297173Actual
2946318.002024-07-307126Actual
965110.002022-12-297156Actual
1017232.002023-01-297163Actual
1841119.912023-08-3171611Actual
33009154.002024-10-307117Actual
330343.512022-07-017168Actual
1194960.002023-02-287166Budget
29250210.002024-07-307114Actual
3814392.482025-02-2871213Actual
2227448.052023-12-297168Actual
1170068.002023-02-287116Actual
193023.952023-09-3071211Actual
601742.002022-09-307165Actual
1217090.002023-02-287118Budget
161160.002022-05-317116Budget
25132109.002024-03-307117Actual
29284114.002024-07-307164Actual
3215227.362024-09-2971311Actual
249626.002024-03-307126Actual
918555.002022-12-297114Actual
3445315.652024-11-3071511Actual
2280964.002024-01-297115Actual
1974154.002023-10-317164Actual
779528.352022-10-317168Actual
1174840.002023-02-287126Budget
3540596.542024-12-297128Actual
2073883.002023-12-017114Actual
905628.002022-12-297163Actual
1718169.262023-07-317168Actual
324750.002022-07-017128Budget
1428125.232023-04-3071311Actual
272832.002022-07-017116Actual
235113.952024-01-2971112Actual
3141668.002024-09-297163Actual
1434014.592023-04-3071611Actual
3856424.002025-03-317126Actual
174682.892023-07-3171212Actual
497423.002022-08-317116Actual
848640.002022-12-017146Budget
726840.002022-10-317126Budget
768980.002022-10-317118Budget
175550.002022-05-317146Budget
319990.002022-07-017118Budget
3064332.002024-08-307146Actual
232635.002022-07-017163Actual
3209769.912024-09-2971111Actual
15492187.002023-07-017113Actual
2197954.002023-12-297136Actual
1301925.002023-03-317156Actual
34935135.002024-12-297164Actual
1179880.002023-02-287136Budget
2649822.042024-04-2971411Actual
20211107.142023-10-317128Actual
63150.002022-04-307146Budget
1096380.002023-01-297167Budget

Generated 2025-05-30 21:48:10.250 UTC