[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-09-2171211Actual
32753152.002024-10-227165Actual
3153685.002024-09-217164Actual
256036.082024-03-2271612Actual
170759.002022-05-237136Actual
29726205.632024-07-227118Actual
1123376.002023-02-207113Actual
2602811.002024-04-217126Actual
2901355.642024-06-2271113Actual
40470.002022-04-227165Budget
67718.002022-04-227156Actual
194290.002022-05-237117Budget
1394929.002023-04-227166Actual
287350.002022-06-237146Budget
2445529.482024-02-2071611Actual
1049580.002023-01-217165Budget
1194960.002023-02-207166Budget
3466564.412024-11-2271113Actual
3746830.002025-02-207146Actual
35757111.402024-12-2171612Actual
12829.002022-05-237173Actual
240615.002022-06-237173Actual
17556124.002023-08-237113Actual
38385114.002025-03-237164Actual
3238934.592024-09-2171113Actual
15015156.002023-05-237117Actual
3254076.002024-10-227163Actual
100637.452022-04-227128Actual
423956.002022-07-237167Actual
28011122.002024-06-227163Actual
2788795.992024-05-2271213Actual
450644.002022-08-237113Actual
1552691.002023-06-237163Actual
3217927.362024-09-2171411Actual
2413570.002024-02-207167Actual
3428582.902024-11-227168Actual
27327132.002024-05-227117Actual
13159100.002023-03-237117Budget
3002048.632024-07-2271112Actual
114770.002022-05-237113Budget
2171220.002023-12-217173Actual
33042152.002024-10-227167Actual
38827179.872025-03-237118Actual
3802414.592025-02-2071212Actual
2892110.332024-06-2271212Actual
21210195.022023-11-237118Actual
1428125.232023-04-2271311Actual
1770.002022-04-227113Budget
483490.002022-08-237115Budget
1587922.002023-06-237146Actual
530464.002022-08-237117Actual
3120799.702024-08-2271612Actual
634627.002022-09-227166Actual
2372076.002024-02-207114Actual
1561255.002023-06-237114Actual
2937776.002024-07-227165Actual
1254685.002023-03-237114Actual
36085152.002025-01-217164Actual
81890.002022-04-227117Budget
483364.002022-08-237115Actual
918555.002022-12-217114Actual
992680.002022-12-217118Budget
3289345.002024-10-227146Actual
1096493.002023-01-217167Actual

Generated 2025-05-22 11:51:56.856 UTC