[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259829.002024-11-037173Actual
27420220.782024-06-037118Actual
937949.002023-01-027165Actual
30376123.002024-09-037114Actual
694277.002022-11-047114Actual
2263091.002024-02-027163Actual
37081215.002025-03-047113Actual
853429.002022-12-057156Actual
595772.002022-10-047115Actual
7688107.142022-11-047118Actual
3120799.702024-09-0371612Actual
1921549.572023-10-047168Actual
32038110.172024-10-037168Actual
464540.002022-09-047173Budget
2105925.002023-12-057166Actual
404230.002022-08-047156Budget
31885198.002024-10-037117Actual
330343.512022-07-057168Actual
1983447.002023-11-047165Actual
544390.002022-09-047118Budget
3233066.722024-10-0371612Actual
2077251.002023-12-057164Actual
577040.002022-10-047173Budget
1389130.002023-05-047146Actual
38827179.872025-04-047118Actual
1307835.002023-04-047166Actual
2682798.002024-06-037113Actual
152566.082023-06-0471211Actual
3291924.002024-11-037156Actual
152960.002022-06-047165Actual
3876871.002025-04-047167Actual
965110.002023-01-027156Actual
1386533.002023-05-047136Actual
67718.002022-05-047156Actual
3717329.002025-03-047173Actual
25689137.002024-05-037113Actual
3514275.002025-01-027136Actual
1184440.002023-03-047146Actual
2073883.002023-12-057114Actual
1123280.002023-03-047113Budget
3404332.002024-12-047156Actual
1090578.002023-02-027117Actual
1585330.002023-07-057136Actual
3372344.002024-12-047173Actual
3182739.002024-10-037166Actual
1889218.002023-10-047126Actual
106450.002022-05-047168Budget
3908952.892025-04-0471611Actual
2813093.002024-07-047164Actual
2984668.852024-08-0371111Actual
292040.002022-07-057156Budget
265255.012024-05-0371511Actual
436854.112022-08-047128Actual
3557944.382025-01-0271411Actual
385059.002022-08-047116Actual
1974154.002023-11-047164Actual
334238.212024-11-0371212Actual
200070.002022-06-047167Budget
859050.002022-12-057166Budget
634760.002022-10-047166Budget
3900239.062025-04-0471311Actual
12688100.002023-04-047115Budget
614640.002022-10-047126Budget
29164109.002024-08-037163Actual

Generated 2025-06-03 09:12:08.284 UTC