[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-08-047113Actual
2534525.232024-04-0371111Actual
31885198.002024-10-037117Actual
36085152.002025-02-027164Actual
1900329.002023-10-047166Actual
28189122.002024-07-047115Actual
37201117.002025-03-047114Actual
601742.002022-10-047165Actual
3254076.002024-11-037163Actual
2236122.042024-01-0271211Actual
924272.002023-01-027164Actual
3466564.412024-12-0471113Actual
820180.002022-12-057115Budget
3572525.232025-01-0271212Actual
3690683.742025-02-0271612Actual
40349.002022-05-047165Actual
1221954.112023-03-047128Actual
12547110.002023-04-047114Budget
483490.002022-09-047115Budget
2996165.652024-08-0371611Actual
379059.272025-03-0471511Actual
2718575.002024-06-037136Actual
624340.002022-10-047146Budget
1049580.002023-02-027165Budget
25225108.662024-04-037118Actual
18560145.002023-10-047113Actual
675760.002022-11-047113Budget
2649822.042024-05-0371411Actual
3357381.962024-11-0371613Actual
1235972.002023-04-047113Actual
1170068.002023-03-047116Actual
3623760.002025-02-027116Actual
2298216.002024-02-027146Actual
158256.002023-07-057126Actual
37676166.242025-03-047118Actual
1683054.002023-08-047116Actual
20183158.662023-11-047118Actual
3917622.042025-04-0471212Actual
2838924.002024-07-047156Actual
2422299.572024-03-037128Actual
34781150.002025-01-027113Actual
1635025.232023-07-0571611Actual
205608.212023-11-0471612Actual
984530.002023-01-027167Actual
3573110.002022-08-047114Budget
1129160.002023-03-047163Budget
173493.952023-08-0471511Actual
432075.322022-08-047118Actual
152960.002022-06-047165Actual
1729522.042023-08-0471311Actual
3761793.002025-03-047167Actual
614718.002022-10-047126Actual
36527248.062025-02-027118Actual
376940.002022-08-047165Actual
1174840.002023-03-047126Budget
1104490.002023-02-027118Budget
497560.002022-09-047116Budget
642790.002022-10-047117Budget
502340.002022-09-047126Budget
2949156.002024-08-037136Actual
2215578.002024-01-027167Actual
1786154.002023-09-047116Actual
34166128.002024-12-047167Actual
33009154.002024-11-037117Actual

Generated 2025-06-03 07:26:11.270 UTC