[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-227164Actual
14547114.002023-05-237163Actual
1147993.002023-02-207164Actual
3220617.782024-09-2171511Actual
1011580.002023-01-217113Budget
114650.002022-05-237113Actual
3088070.782024-08-227128Actual
634760.002022-09-227166Budget
389940.002022-07-237126Budget
3117428.422024-08-2271212Actual
142548.212023-04-2271211Actual
143995.012023-04-2271112Actual
1466653.002023-05-237164Actual
955839.002022-12-217136Actual
2943639.002024-07-227116Actual
3844491.002025-03-237115Actual
2445529.482024-02-2071611Actual
1274754.002023-03-237165Actual
2748160.172024-05-227168Actual
475360.002022-08-237164Budget
13499195.002023-04-227113Actual
4692120.002022-08-237114Actual
21621109.002023-12-217113Actual
3244864.412024-09-2171613Actual
1123376.002023-02-207113Actual
3902965.652025-03-2371411Actual
867164.002022-11-237117Actual
1156072.002023-02-207115Actual
1104490.002023-01-217118Budget
1025330.002023-01-217173Budget
3629268.002025-01-217136Actual
1374970.002023-04-227165Actual
26980114.002024-05-227164Actual
1174930.002023-02-207126Actual
746950.002022-10-237166Budget
3223865.652024-09-2171611Actual
1481834.002023-05-237116Actual
311870.002022-06-237167Budget
3366595.002024-11-227163Actual
1780268.002023-08-237165Actual
63039.002022-04-227146Actual
1334950.002023-03-237128Budget
516513.002022-08-237156Actual
1096380.002023-01-217167Budget
2572389.002024-04-217163Actual
37737158.662025-02-207168Actual
19708101.002023-10-237114Actual
53416.002022-04-227126Actual
1868059.002023-09-227114Actual
1297235.002023-03-237146Actual
2127149.572023-11-237168Actual
1208945.002023-02-207167Actual
376940.002022-07-237165Actual
34253126.842024-11-227128Actual
3623760.002025-01-217116Actual
1832417.782023-08-2371311Actual
28097172.002024-06-227114Actual
418172.002022-07-237117Actual
26355123.812024-04-217168Actual
30503103.002024-08-227165Actual
1826935.872023-08-2371111Actual
2304034.002024-01-217166Actual
483364.002022-08-237115Actual
35933205.002025-01-217113Actual

Generated 2025-05-22 03:58:00.564 UTC