[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287223.002022-07-037146Actual
26947234.002024-06-017114Actual
1835122.042023-09-0271411Actual
3366595.002024-12-027163Actual
3581632.832024-12-3171113Actual
2127149.572023-12-037168Actual
1381043.002023-05-027116Actual
946170.002022-12-317116Budget
1968052.002023-11-027173Actual
255455.012024-04-0171112Actual
1821082.902023-09-027168Actual
2331135.872024-01-3171111Actual
183786.082023-09-0271511Actual
1817870.782023-09-027128Actual
2990139.062024-08-0171311Actual
984530.002022-12-317167Actual
812142.002022-12-037164Actual
642880.002022-10-027117Actual
203308.212023-11-0271211Actual
581860.002022-10-027114Actual
3316279.872024-11-017168Actual
3508732.002024-12-317116Actual
38734104.002025-04-027117Actual
10301110.002023-01-317114Budget
2534525.232024-04-0171111Actual
371363.002022-08-027115Actual
3176932.002024-10-017146Actual
1935615.652023-10-0271411Actual
2764917.782024-06-0171511Actual
2284288.002024-01-317165Actual
37737158.662025-03-027168Actual
648770.002022-10-027167Budget
3844491.002025-04-027115Actual
245723.952024-03-0171612Actual
37081215.002025-03-027113Actual
497423.002022-09-027116Actual
2833780.002024-07-027136Actual
848720.002022-12-037146Actual
376940.002022-08-027165Actual
305760.002022-07-037117Actual
661750.002022-10-027128Budget
2396130.002024-03-017136Actual
68958.002022-11-027173Actual
3761793.002025-03-027167Actual
779528.352022-11-027168Actual
2035713.532023-11-0271311Actual
1025330.002023-01-317173Budget
2484253.002024-04-017115Actual
32660109.002024-11-017164Actual
1673796.002023-08-027115Actual
563160.002022-10-027113Budget
3220617.782024-10-0171511Actual
826263.002022-12-037165Actual
18560145.002023-10-027113Actual
760880.002022-11-027167Budget
37328106.002025-03-027165Actual
1629014.592023-07-0371411Actual
2671027.572024-05-0171113Actual
3291924.002024-11-017156Actual
2003235.002023-11-027166Actual
2141225.232023-12-0371411Actual
2425470.782024-03-017168Actual
25132109.002024-04-017117Actual
2786046.872024-06-0171113Actual

Generated 2025-06-01 07:28:35.954 UTC