[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195115.002024-01-017126Actual
2215578.002024-01-017167Actual
793550.002022-12-047163Budget
1374970.002023-05-037165Actual
2165478.002024-01-017163Actual
23132104.002024-02-017167Actual
642790.002022-10-037117Budget
2647122.042024-05-0271311Actual
1788813.002023-09-037126Actual
2542715.652024-04-0271411Actual
1983447.002023-11-037165Actual
483490.002022-09-037115Budget
2431331.612024-03-0271111Actual
2044423.102023-11-0371611Actual
154023.952023-06-0371112Actual
35284104.002025-01-017117Actual
826263.002022-12-047165Actual
806360.002022-12-047114Actual
544390.002022-09-037118Budget
240730.002022-07-047173Budget
12688100.002023-04-037115Budget
1495730.002023-06-037166Actual
13499195.002023-05-037113Actual
32660109.002024-11-027164Actual
2641632.672024-05-0271111Actual
577040.002022-10-037173Budget
15730.002022-05-037173Budget
1227850.002023-03-037168Budget
1179880.002023-03-037136Budget
2830916.002024-07-037126Actual
3799644.382025-03-0371112Actual
661750.002022-10-037128Budget
853340.002022-12-047156Budget
3114649.702024-09-0271112Actual
779640.002022-11-037168Budget
2774166.722024-06-0271112Actual
1076840.002023-02-017156Budget
1189212.002023-03-037156Actual
1017232.002023-02-017163Actual
218731.382022-06-037168Actual
25132109.002024-04-027117Actual
17676110.002023-09-037114Actual
577116.002022-10-037173Actual
1832417.782023-09-0371311Actual
3631855.002025-02-017146Actual
2105925.002023-12-047166Actual
2083188.002023-12-047115Actual
235113.952024-02-0171112Actual
1334950.002023-04-037128Budget
20090100.002023-11-037117Actual
3832320.002025-04-037173Actual
2946318.002024-08-027126Actual
36052247.002025-02-017114Actual
3519418.002025-01-017156Actual
1260783.002023-04-037164Actual
1321980.002023-04-037167Budget
787660.002022-12-047113Budget
1921549.572023-10-037168Actual
3782411.402025-03-0371211Actual
15015156.002023-06-037117Actual
3198122.302022-07-047118Actual
1865218.002023-10-037173Actual
1287618.002023-04-037126Actual
661637.452022-10-037128Actual

Generated 2025-06-02 10:49:49.690 UTC