[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0871612Actual
120228.002022-06-087163Actual
3105444.382024-09-0771411Actual
36085152.002025-02-067164Actual
19095104.002023-10-087167Actual
138970.002022-06-087164Budget
2396130.002024-03-077136Actual
193023.952023-10-0871211Actual
1302040.002023-04-087156Budget
1260783.002023-04-087164Actual
240615.002022-07-097173Actual
1307835.002023-04-087166Actual
2842149.002024-07-087166Actual
203308.212023-11-0871211Actual
37584124.002025-03-087117Actual
1268770.002023-04-087115Actual
2572389.002024-05-077163Actual
1096493.002023-02-067167Actual
1587922.002023-07-097146Actual
235426.082024-02-0671612Actual
100637.452022-05-087128Actual
120350.002022-06-087163Budget
1386533.002023-05-087136Actual
3198122.302022-07-097118Actual
28513100.002024-07-087167Actual
1389130.002023-05-087146Actual
619670.002022-10-087136Budget
1788813.002023-09-087126Actual
3404332.002024-12-087156Actual
2869268.852024-07-0871111Actual
33042152.002024-11-077167Actual
3070144.002024-09-077166Actual
1227850.002023-03-087168Budget
2610817.002024-05-077156Actual
385160.002022-08-087116Budget
3008158.212024-08-0771612Actual
68958.002022-11-087173Actual
38231107.002025-04-087113Actual
1573944.002023-07-097165Actual
1049580.002023-02-067165Budget
81890.002022-05-087117Budget
67718.002022-05-087156Actual
338430.002022-08-087113Actual
245455.002022-07-097114Actual
634760.002022-10-087166Budget
1664463.002023-08-087114Actual
36468101.002025-02-067167Actual
2534525.232024-04-0771111Actual
36555107.142025-02-067128Actual
3064332.002024-09-077146Actual
1714855.632023-08-087128Actual
2227448.052024-01-067168Actual
146990.002022-06-087115Actual
2833780.002024-07-087136Actual
2381370.002024-03-077115Actual
1786154.002023-09-087116Actual
978790.002023-01-067117Budget
577116.002022-10-087173Actual
648770.002022-10-087167Budget
34344109.272024-12-0871111Actual
1194960.002023-03-087166Budget
344424.002022-08-087163Actual
881280.002022-12-097118Budget
37704141.992025-03-087128Actual

Generated 2025-06-07 07:49:30.960 UTC