[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-047167Actual
30469114.002024-09-027115Actual
3105444.382024-09-0271411Actual
1732217.782023-08-0371411Actual
2545410.332024-04-0271511Actual
120228.002022-06-037163Actual
2200539.002024-01-017146Actual
143995.012023-05-0371112Actual
1217090.002023-03-037118Budget
2077251.002023-12-047164Actual
1389130.002023-05-037146Actual
2644411.402024-05-0271211Actual
25225108.662024-04-027118Actual
2455110.002022-07-047114Budget
1297235.002023-04-037146Actual
218731.382022-06-037168Actual
2655824.162024-05-0271611Actual
2806929.002024-07-037173Actual
389823.002022-08-037126Actual
404230.002022-08-037156Budget
628921.002022-10-037156Actual
68958.002022-11-037173Actual
28513100.002024-07-037167Actual
27039131.002024-06-027115Actual
53416.002022-05-037126Actual
63150.002022-05-037146Budget
1718169.262023-08-037168Actual
3572525.232025-01-0171212Actual
287223.002022-07-047146Actual
37584124.002025-03-037117Actual
265255.012024-05-0271511Actual
2487661.002024-04-027165Actual
3787832.672025-03-0371411Actual
37235156.002025-03-037164Actual
305890.002022-07-047117Budget
1422622.042023-05-0371111Actual
965110.002023-01-017156Actual
3814392.482025-03-0371213Actual
16524136.002023-08-037113Actual
1796820.002023-09-037156Actual
2975482.902024-08-027128Actual
31629122.002024-10-027165Actual
1994836.002023-11-037136Actual
3241657.392024-10-0271213Actual
3396310.002024-12-037126Actual
214396.082023-12-0471511Actual
2422299.572024-03-027128Actual
1552691.002023-07-047163Actual
28097172.002024-07-037114Actual
2901355.642024-07-0371113Actual
277697.142024-06-0271212Actual
1292651.002023-04-037136Actual
32719131.002024-11-027115Actual
3752646.002025-03-037166Actual
3291924.002024-11-027156Actual
34564.002022-05-037115Actual
1334855.632023-04-037128Actual
2707164.002024-06-027165Actual
3563837.992025-01-0171611Actual
2641632.672024-05-0271111Actual
36085152.002025-02-017164Actual
1900329.002023-10-037166Actual
34132221.002024-12-037117Actual
464414.002022-09-037173Actual

Generated 2025-06-02 22:37:42.501 UTC