[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3079393.002024-09-027167Actual
1292651.002023-04-037136Actual
25811128.002024-05-027114Actual
1090578.002023-02-017117Actual
154023.952023-06-0371112Actual
960526.002023-01-017146Actual
13160104.002023-04-037117Actual
544296.542022-09-037118Actual
1614982.902023-07-047168Actual
30376123.002024-09-027114Actual
24194160.182024-03-027118Actual
661637.452022-10-037128Actual
22214141.992024-01-017118Actual
536270.002022-09-037167Budget
1096380.002023-02-017167Budget
1057780.002023-02-017116Budget
344424.002022-08-037163Actual
3549768.852025-01-0171111Actual
1932914.592023-10-0371311Actual
37235156.002025-03-037164Actual
1221954.112023-03-037128Actual
324641.992022-07-047128Actual
200070.002022-06-037167Budget
2436813.532024-03-0271311Actual
3396310.002024-12-037126Actual
432190.002022-08-037118Budget
3064332.002024-09-027146Actual
779528.352022-11-037168Actual
2195115.002024-01-017126Actual
2671027.572024-05-0271113Actual
1569.002022-05-037173Actual
741112.002022-11-037156Actual
1217090.002023-03-037118Budget
1938310.332023-10-0371511Actual
2608229.002024-05-027146Actual
820256.002022-12-047115Actual
2236122.042024-01-0171211Actual
1017360.002023-02-017163Budget
1062525.002023-02-017126Actual
226839.002022-07-047113Actual
2545410.332024-04-0271511Actual
1815088.962023-09-037118Actual
1726814.592023-08-0371211Actual
205032.892023-11-0371112Actual
29130176.002024-08-027113Actual
2295666.002024-02-017136Actual
1489916.002023-06-037146Actual
35377205.632025-01-017118Actual
442538.962022-08-037168Actual
28223106.002024-07-037165Actual
38827179.872025-04-037118Actual
28513100.002024-07-037167Actual
2369223.002024-03-027173Actual
2641632.672024-05-0271111Actual
3058915.002024-09-027126Actual
68958.002022-11-037173Actual
1900329.002023-10-037166Actual
37584124.002025-03-037117Actual
29164109.002024-08-027163Actual
722035.002022-11-037116Actual
394870.002022-08-037136Budget
253736.082024-04-0271211Actual
714070.002022-11-037165Actual
694380.002022-11-037114Budget

Generated 2025-06-02 15:24:09.905 UTC