[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905628.002022-12-217163Actual
2206349.002023-12-217166Actual
1487360.002023-05-237136Actual
1522825.232023-05-2371111Actual
100750.002022-04-227128Budget
142548.212023-04-2271211Actual
1504978.002023-05-237167Actual
13499195.002023-04-227113Actual
694380.002022-10-237114Budget
1082535.002023-01-217166Actual
2499030.002024-03-227136Actual
2215578.002023-12-217167Actual
14104107.142023-04-227118Actual
667549.572022-09-227168Actual
708170.002022-10-237115Actual
3168870.002024-09-217116Actual
2946318.002024-07-227126Actual
2610817.002024-04-217156Actual
2035713.532023-10-2371311Actual
2504218.002024-03-227156Actual
32753152.002024-10-227165Actual
33877137.002024-11-227165Actual
34344109.272024-11-2271111Actual
2713039.002024-05-227116Actual
14514109.002023-05-237113Actual
681550.002022-10-237163Budget
194742.892023-09-2271112Actual
2404443.002024-02-207166Actual
170870.002022-05-237136Budget
32038110.172024-09-217168Actual
619670.002022-09-227136Budget
3153685.002024-09-217164Actual
2263091.002024-01-217163Actual
3522648.002024-12-217166Actual
305760.002022-06-237117Actual
629030.002022-09-227156Budget
170759.002022-05-237136Actual
1292580.002023-03-237136Budget
1835122.042023-08-2371411Actual
1340750.002023-03-237168Budget
848640.002022-11-237146Budget
3241657.392024-09-2171213Actual
31918124.002024-09-217167Actual
3519418.002024-12-217156Actual
3782411.402025-02-2071211Actual
3223865.652024-09-2171611Actual
3569742.252024-12-2171112Actual
881364.722022-11-237118Actual
1724022.042023-07-2371111Actual
282539.002022-06-237136Actual
2487661.002024-03-227165Actual
2895467.782024-06-2271612Actual
3814392.482025-02-2071213Actual
3004811.402024-07-2271212Actual
3132492.482024-08-2271613Actual
436950.002022-07-237128Budget
35757111.402024-12-2171612Actual
35318101.002024-12-217167Actual
259148.002022-06-237115Actual
23098117.002024-01-217117Actual
2528669.262024-03-227168Actual
601860.002022-09-227165Budget
932356.002022-12-217115Actual
1365476.002023-04-227164Actual

Generated 2025-05-22 03:55:26.864 UTC