[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779528.352022-11-077168Actual
1340860.172023-04-077168Actual
2748160.172024-06-067168Actual
1702793.002023-08-077117Actual
1049580.002023-02-057165Budget
3454569.912024-12-0771112Actual
489460.002022-09-077165Budget
87670.002022-05-077167Budget
3802414.592025-03-0771212Actual
1677178.002023-08-077165Actual
619670.002022-10-077136Budget
1184560.002023-03-077146Budget
2331135.872024-02-0571111Actual
2271699.002024-02-057114Actual
27361101.002024-06-067167Actual
81763.002022-05-077117Actual
2869268.852024-07-0771111Actual
12829.002022-06-077173Actual
3746830.002025-03-077146Actual
3141668.002024-10-067163Actual
502340.002022-09-077126Budget
36434198.002025-02-057117Actual
29130176.002024-08-067113Actual
175550.002022-06-077146Budget
3064332.002024-09-067146Actual
848720.002022-12-087146Actual
3126627.572024-09-0671113Actual
905750.002023-01-057163Budget
2644411.402024-05-0671211Actual
3920989.062025-04-0771612Actual
2946318.002024-08-067126Actual
1994836.002023-11-077136Actual
399431.002022-08-077146Actual
2390660.002024-03-067116Actual
2602811.002024-05-067126Actual
3584392.482025-01-0571213Actual
37235156.002025-03-077164Actual
2605641.002024-05-067136Actual
793550.002022-12-087163Budget
186020.002022-06-077166Actual
1340750.002023-04-077168Budget
33785156.002024-12-077164Actual
30410152.002024-09-067164Actual
3717329.002025-03-077173Actual
26947234.002024-06-067114Actual
30852296.542024-09-067118Actual
22596156.002024-02-057113Actual
3572525.232025-01-0571212Actual
946170.002023-01-057116Budget
873180.002022-12-087167Budget
2345229.482024-02-0571611Actual
689430.002022-11-077173Budget
2381370.002024-03-067115Actual
2100435.002023-12-087146Actual
2484253.002024-04-067115Actual
549050.002022-09-077128Budget
2165478.002024-01-057163Actual
17556124.002023-09-077113Actual
1593726.002023-07-087166Actual
3861827.002025-04-077146Actual
1983447.002023-11-077165Actual
793424.002022-12-087163Actual
1254685.002023-04-077114Actual
2071023.002023-12-087173Actual

Generated 2025-06-06 23:44:59.922 UTC