[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290134.002024-02-037116Actual
3129346.872024-09-0471213Actual
3064332.002024-09-047146Actual
22596156.002024-02-037113Actual
2086488.002023-12-067165Actual
1791652.002023-09-057136Actual
1297360.002023-04-057146Budget
152960.002022-06-057165Actual
2203113.002024-01-037156Actual
33009154.002024-11-047117Actual
35318101.002025-01-037167Actual
2455110.002022-07-067114Budget
1430819.912023-05-0571411Actual
259290.002022-07-067115Budget
292040.002022-07-067156Budget
37676166.242025-03-057118Actual
595772.002022-10-057115Actual
3761793.002025-03-057167Actual
128330.002022-06-057173Budget
3749428.002025-03-057156Actual
2127149.572023-12-067168Actual
3511422.002025-01-037126Actual
67718.002022-05-057156Actual
1832417.782023-09-0571311Actual
1011457.002023-02-037113Actual
3717329.002025-03-057173Actual
700056.002022-11-057164Actual
205302.892023-11-0571212Actual
1179776.002023-03-057136Actual
3407433.002024-12-057166Actual
2501616.002024-04-047146Actual
193023.952023-10-0571211Actual
497560.002022-09-057116Budget
3454569.912024-12-0571112Actual
3844491.002025-04-057115Actual
36434198.002025-02-037117Actual
1391722.002023-05-057156Actual
2788795.992024-06-0471213Actual
1115140.482023-02-037168Actual
1821082.902023-09-057168Actual
28513100.002024-07-057167Actual
483364.002022-09-057115Actual
1780268.002023-09-057165Actual
34935135.002025-01-037164Actual
628921.002022-10-057156Actual
3019892.482024-08-0471613Actual
1817870.782023-09-057128Actual
277730.002022-07-067126Budget
1241960.002023-04-057163Budget
1489916.002023-06-057146Actual
3572525.232025-01-0371212Actual
3664797.572025-02-0371111Actual
1918295.022023-10-057128Actual
2100435.002023-12-067146Actual
164363.952023-07-0671212Actual
37737158.662025-03-057168Actual
1759085.002023-09-057163Actual
180114.002022-06-057156Actual
240730.002022-07-067173Budget
992680.002023-01-037118Budget
1189140.002023-03-057156Budget
1115250.002023-02-037168Budget
3182739.002024-10-047166Actual
26370.002022-05-057164Budget

Generated 2025-06-05 01:01:30.704 UTC