[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100435.002023-12-067146Actual
736423.002022-11-057146Actual
1992015.002023-11-057126Actual
1147890.002023-03-057164Budget
2759551.822024-06-0471311Actual
3283920.002024-11-047126Actual
1815088.962023-09-057118Actual
162366.082023-07-0671211Actual
2236122.042024-01-0371211Actual
30913141.992024-09-047168Actual
3327622.042024-11-0471311Actual
30852296.542024-09-047118Actual
1035990.002023-02-037164Budget
2413570.002024-03-047167Actual
886061.692022-12-067128Actual
3316279.872024-11-047168Actual
3384482.002024-12-057115Actual
3637627.002025-02-037166Actual
1274880.002023-04-057165Budget
2764917.782024-06-0471511Actual
34166128.002024-12-057167Actual
19589195.002023-11-057113Actual
755090.002022-11-057117Budget
1994836.002023-11-057136Actual
7550.002022-05-057163Budget
1274754.002023-04-057165Actual
23634105.002024-03-047163Actual
1137010.002023-03-057173Actual
689430.002022-11-057173Budget
2501616.002024-04-047146Actual
2227448.052024-01-037168Actual
3900239.062025-04-0571311Actual
992782.902023-01-037118Actual
282670.002022-07-067136Budget
1691130.002023-08-057146Actual
3147429.002024-10-047173Actual
3339528.422024-11-0471112Actual
1817870.782023-09-057128Actual
2077251.002023-12-067164Actual
182976.082023-09-0571211Actual
3702392.482025-02-0371613Actual
595890.002022-10-057115Budget
3787832.672025-03-0571411Actual
2507443.002024-04-047166Actual
1495730.002023-06-057166Actual
3354281.962024-11-0471213Actual
3793776.292025-03-0571611Actual
2984668.852024-08-0471111Actual
1434014.592023-05-0571611Actual
2610817.002024-05-047156Actual
3631855.002025-02-037146Actual
34564.002022-05-057115Actual
152566.082023-06-0571211Actual
1115250.002023-02-037168Budget
1017360.002023-02-037163Budget
812142.002022-12-067164Actual
138970.002022-06-057164Budget
30376123.002024-09-047114Actual
1049580.002023-02-037165Budget
3817369.672025-03-0571613Actual
81763.002022-05-057117Actual
18560145.002023-10-057113Actual
114770.002022-06-057113Budget
2828275.002024-07-057116Actual

Generated 2025-06-04 21:06:23.510 UTC