[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-08-0471611Actual
700056.002022-11-057164Actual
3782411.402025-03-0571211Actual
28097172.002024-07-057114Actual
58470.002022-05-057136Budget
48631.002022-05-057116Actual
195012.892023-10-0571212Actual
6569137.452022-10-057118Actual
26861117.002024-06-047163Actual
3552534.802025-01-0371211Actual
3259829.002024-11-047173Actual
29164109.002024-08-047163Actual
3229734.802024-10-0471112Actual
1732217.782023-08-0571411Actual
1791652.002023-09-057136Actual
208190.002022-06-057118Budget
2097846.002023-12-067136Actual
3345677.362024-11-0471612Actual
2721133.002024-06-047146Actual
3330322.042024-11-0471411Actual
3283920.002024-11-047126Actual
255455.012024-04-0471112Actual
587642.002022-10-057164Actual
970750.002023-01-037166Budget
978790.002023-01-037117Budget
1794222.002023-09-057146Actual
2425470.782024-03-047168Actual
30256150.002024-09-047113Actual
3502890.002025-01-037165Actual
2484253.002024-04-047115Actual
32626148.002024-11-047114Actual
3088070.782024-09-047128Actual
30503103.002024-09-047165Actual
29040138.102024-07-0571213Actual
2123879.872023-12-067128Actual
530390.002022-09-057117Budget
3746830.002025-03-057146Actual
577040.002022-10-057173Budget
2788795.992024-06-0471213Actual
27977107.002024-07-057113Actual
965240.002023-01-037156Budget
1062440.002023-02-037126Budget
245146.082024-03-0471112Actual
436950.002022-08-057128Budget
7432.002022-05-057163Actual
33101220.782024-11-047118Actual
1011457.002023-02-037113Actual
899839.002023-01-037113Actual
2545410.332024-04-0471511Actual
2300826.002024-02-037156Actual
689430.002022-11-057173Budget
100637.452022-05-057128Actual
330343.512022-07-067168Actual
891840.002022-12-067168Budget
2141225.232023-12-0671411Actual
2197954.002024-01-037136Actual
3900239.062025-04-0571311Actual
1292651.002023-04-057136Actual
194190.002022-06-057117Actual
3401740.002024-12-057146Actual
1693722.002023-08-057156Actual
946170.002023-01-037116Budget
873180.002022-12-067167Budget
25940105.002024-05-047165Actual

Generated 2025-06-04 11:43:51.485 UTC