[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002022-09-287167Budget
700180.002022-10-297164Budget
746950.002022-10-297166Budget
436950.002022-07-297128Budget
970750.002022-12-277166Budget
1017360.002023-01-277163Budget
1322045.002023-03-297167Actual
36085152.002025-01-277164Actual
1334855.632023-03-297128Actual
456550.002022-08-297163Budget
26355123.812024-04-277168Actual
2133022.042023-11-2971111Actual
24194160.182024-02-267118Actual
731759.002022-10-297136Actual
2578327.002024-04-277173Actual
1880698.002023-09-287165Actual
2195115.002023-12-277126Actual
1307960.002023-03-297166Budget
245455.002022-06-297114Actual
1330190.002023-03-297118Budget
36434198.002025-01-277117Actual
37704141.992025-02-267128Actual
288019.272024-06-2871511Actual
1003440.002022-12-277168Budget
2381370.002024-02-267115Actual
1287618.002023-03-297126Actual
24630175.002024-03-287113Actual
2493534.002024-03-287116Actual
2990139.062024-07-2871311Actual
225389.272023-12-2771612Actual
2806929.002024-06-287173Actual
1865218.002023-09-287173Actual
1030071.002023-01-277114Actual
2003235.002023-10-297166Actual
255721.822024-03-2871212Actual
91379.002022-12-277173Actual
35284104.002024-12-277117Actual
249626.002024-03-287126Actual
11559100.002023-02-267115Budget
3330322.042024-10-2871411Actual
2439517.782024-02-2671411Actual
1786154.002023-08-297116Actual
14104107.142023-04-287118Actual
1194853.002023-02-267166Actual
1011457.002023-01-277113Actual
1983447.002023-10-297165Actual
609860.002022-09-287116Budget
1147890.002023-02-267164Budget
2065293.002023-11-297163Actual
26370.002022-04-287164Budget
1241846.002023-03-297163Actual
311735.002022-06-297167Actual
265255.012024-04-2771511Actual
1287740.002023-03-297126Budget
1189212.002023-02-267156Actual
3717329.002025-02-267173Actual
511820.002022-08-297146Actual
18594105.002023-09-287163Actual
918480.002022-12-277114Budget
1221850.002023-02-267128Budget
87670.002022-04-287167Budget
14514109.002023-05-297113Actual
324750.002022-06-297128Budget
1667846.002023-07-297164Actual

Generated 2025-05-28 18:02:38.579 UTC