[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3445315.652024-12-2271511Actual
1156072.002023-03-227115Actual
1886525.002023-10-227116Actual
1076717.002023-02-207156Actual
1764823.002023-09-227173Actual
1935615.652023-10-2271411Actual
1513655.632023-06-227128Actual
28097172.002024-07-227114Actual
1147993.002023-03-227164Actual
3902965.652025-04-2271411Actual
3502890.002025-01-207165Actual
726913.002022-11-227126Actual
2425470.782024-03-217168Actual
3814392.482025-03-2271213Actual
3832320.002025-04-227173Actual
232635.002022-07-237163Actual
3932769.672025-04-2271613Actual
713980.002022-11-227165Budget
899839.002023-01-207113Actual
3357381.962024-11-2171613Actual
199956.002022-06-227167Actual
30376123.002024-09-217114Actual
2756826.292024-06-2171211Actual
33101220.782024-11-217118Actual
2339323.102024-02-2071411Actual
185029.272023-09-2271612Actual
3070144.002024-09-217166Actual
3254076.002024-11-217163Actual
577040.002022-10-227173Budget
377060.002022-08-227165Budget
23098117.002024-02-207117Actual
826263.002022-12-237165Actual
1282854.002023-04-227116Actual
34132221.002024-12-227117Actual
1654.002022-05-227113Actual
15015156.002023-06-227117Actual
1989329.002023-11-227116Actual
3295146.002024-11-217166Actual
3108752.892024-09-2171611Actual
36144158.002025-02-207115Actual
820256.002022-12-237115Actual
2321970.782024-02-207128Actual
1522825.232023-06-2271111Actual
2263091.002024-02-207163Actual
3132492.482024-09-2171613Actual
1416588.962023-05-227168Actual
13499195.002023-05-227113Actual
1528313.532023-06-2271311Actual
614718.002022-10-227126Actual
891840.002022-12-237168Budget
385160.002022-08-227116Budget
2951735.002024-08-217146Actual
38385114.002025-04-227164Actual
2540017.782024-04-2171311Actual
3399143.002024-12-227136Actual
22214141.992024-01-207118Actual
2133022.042023-12-2371111Actual
2975482.902024-08-217128Actual
371490.002022-08-227115Budget
1877270.002023-10-227115Actual
100637.452022-05-227128Actual
1552691.002023-07-237163Actual
839040.002022-12-237126Budget
1322045.002023-04-227167Actual

Generated 2025-06-21 09:02:40.244 UTC