[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39295103.012025-04-0371213Actual
1174840.002023-03-037126Budget
21621109.002024-01-017113Actual
2726954.002024-06-027166Actual
23600166.002024-03-027113Actual
37115146.002025-03-037163Actual
3088070.782024-09-027128Actual
2103020.002023-12-047156Actual
507229.002022-09-037136Actual
1786154.002023-09-037116Actual
58470.002022-05-037136Budget
35966114.002025-02-017163Actual
442650.002022-08-037168Budget
2602811.002024-05-027126Actual
1115140.482023-02-017168Actual
34901163.002025-01-017114Actual
27977107.002024-07-037113Actual
1076717.002023-02-017156Actual
38827179.872025-04-037118Actual
31502197.002024-10-027114Actual
4692120.002022-09-037114Actual
33009154.002024-11-027117Actual
14009130.002023-05-037117Actual
164363.952023-07-0471212Actual
1189212.002023-03-037156Actual
713980.002022-11-037165Budget
2475088.002024-04-027114Actual
27768.002022-07-047126Actual
2035713.532023-11-0371311Actual
3549768.852025-01-0171111Actual
32719131.002024-11-027115Actual
1174930.002023-03-037126Actual
2295666.002024-02-017136Actual
1573944.002023-07-047165Actual
3487329.002025-01-017173Actual
2336619.912024-02-0171311Actual
3014046.872024-08-0271113Actual
3573110.002022-08-037114Budget
1927425.232023-10-0371111Actual
3853770.002025-04-037116Actual
3281253.002024-11-027116Actual
1463366.002023-06-037114Actual
2065293.002023-12-047163Actual
1025330.002023-02-017173Budget
834353.002022-12-047116Actual
3034839.002024-09-027173Actual
144566.082023-05-0371612Actual
3864424.002025-04-037156Actual
249626.002024-04-027126Actual
245723.952024-03-0271612Actual
2754087.992024-06-0271111Actual
1381043.002023-05-037116Actual
2197954.002024-01-017136Actual
1516979.872023-06-037168Actual
2436813.532024-03-0271311Actual
31885198.002024-10-027117Actual
1889218.002023-10-037126Actual
245455.002022-07-047114Actual
2713039.002024-06-027116Actual
2141225.232023-12-0471411Actual
1974154.002023-11-037164Actual
30410152.002024-09-027164Actual
20499.002022-05-037114Actual
25132109.002024-04-027117Actual

Generated 2025-06-02 18:32:50.620 UTC