[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693722.002023-07-257156Actual
344424.002022-07-257163Actual
3396310.002024-11-247126Actual
2748160.172024-05-247168Actual
609860.002022-09-247116Budget
212950.002022-05-257128Budget
1371586.002023-04-247115Actual
489460.002022-08-257165Budget
1593726.002023-06-257166Actual
432190.002022-07-257118Budget
1938310.332023-09-2471511Actual
36527248.062025-01-237118Actual
2676981.962024-04-2371613Actual
1587922.002023-06-257146Actual
165814.002022-05-257126Actual
899960.002022-12-237113Budget
2889358.212024-06-2471112Actual
19800107.002023-10-257115Actual
1227850.002023-02-227168Budget
2744895.022024-05-247128Actual
379059.272025-02-2271511Actual
2304034.002024-01-237166Actual
7688107.142022-10-257118Actual
28513100.002024-06-247167Actual
436854.112022-07-257128Actual
3702392.482025-01-2371613Actual
812080.002022-11-257164Budget
2398722.002024-02-227146Actual
3859256.002025-03-257136Actual
1184560.002023-02-227146Budget
475264.002022-08-257164Actual
22596156.002024-01-237113Actual
33101220.782024-10-247118Actual
569150.002022-09-247163Budget
1661636.002023-07-257173Actual
2943639.002024-07-247116Actual
36468101.002025-01-237167Actual
1927425.232023-09-2471111Actual
1115250.002023-01-237168Budget
689430.002022-10-257173Budget
3105444.382024-08-2471411Actual
859136.002022-11-257166Actual
3552534.802024-12-2371211Actual
25940105.002024-04-237165Actual
37115146.002025-02-227163Actual
2644411.402024-04-2371211Actual
1569.002022-04-247173Actual
726840.002022-10-257126Budget
1221850.002023-02-227128Budget
918555.002022-12-237114Actual
1528313.532023-05-2571311Actual
1492527.002023-05-257156Actual
26200195.002024-04-237117Actual
2946318.002024-07-247126Actual
53530.002022-04-247126Budget
3281253.002024-10-247116Actual
681440.002022-10-257163Actual
36085152.002025-01-237164Actual
245411.822024-02-2271212Actual
297750.002022-06-257166Budget
14547114.002023-05-257163Actual
35249.002022-07-257173Actual
144262.892023-04-2471212Actual
11559100.002023-02-227115Budget

Generated 2025-05-24 12:47:53.515 UTC