[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-09-297118Actual
1227748.052023-02-277168Actual
1877270.002023-09-297115Actual
174411.822023-07-3071112Actual
7550.002022-04-297163Budget
3061737.002024-08-297136Actual
1371586.002023-04-297115Actual
48760.002022-04-297116Budget
563160.002022-09-297113Budget
29726205.632024-07-297118Actual
3844491.002025-03-307115Actual
20090100.002023-10-307117Actual
212950.002022-05-307128Budget
11419128.002023-02-277114Actual
3540596.542024-12-287128Actual
3399143.002024-11-297136Actual
240730.002022-06-307173Budget
507229.002022-08-307136Actual
1865218.002023-09-297173Actual
158256.002023-06-307126Actual
28633138.962024-06-297168Actual
28600110.172024-06-297128Actual
291923.002022-06-307156Actual
886150.002022-11-307128Budget
410047.002022-07-307166Actual
3469246.872024-11-2971213Actual
3034839.002024-08-297173Actual
29130176.002024-07-297113Actual
266186.082024-04-2871112Actual
205032.892023-10-3071112Actual
19800107.002023-10-307115Actual
595772.002022-09-297115Actual
287350.002022-06-307146Budget
26295166.242024-04-287118Actual
3182739.002024-09-287166Actual
2345229.482024-01-2871611Actual
826263.002022-11-307165Actual
36527248.062025-01-287118Actual
3696546.872025-01-2871113Actual
1489916.002023-05-307146Actual
11045141.992023-01-287118Actual
418290.002022-07-307117Budget
12030100.002023-02-277117Budget
3056246.002024-08-297116Actual
450760.002022-08-307113Budget
170759.002022-05-307136Actual
31629122.002024-09-287165Actual
806280.002022-11-307114Budget
1035990.002023-01-287164Budget
128330.002022-05-307173Budget
997450.002022-12-287128Budget
1422622.042023-04-2971111Actual
489349.002022-08-307165Actual
1301925.002023-03-307156Actual
1096380.002023-01-287167Budget
91379.002022-12-287173Actual
3511422.002024-12-287126Actual
21117104.002023-11-307117Actual
330343.512022-06-307168Actual
324641.992022-06-307128Actual
1983447.002023-10-307165Actual
3699273.182025-01-2871213Actual
937949.002022-12-287165Actual
2183286.002023-12-287115Actual

Generated 2025-05-29 08:43:08.496 UTC