[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-01-317166Actual
1208945.002023-03-027167Actual
806360.002022-12-037114Actual
648856.002022-10-027167Actual
1706183.002023-08-027167Actual
3687412.462025-01-3171212Actual
208085.932022-06-027118Actual
918555.002022-12-317114Actual
385059.002022-08-027116Actual
1062525.002023-01-317126Actual
820256.002022-12-037115Actual
4692120.002022-09-027114Actual
3312982.902024-11-017128Actual
36434198.002025-01-317117Actual
21117104.002023-12-037117Actual
245411.822024-03-0171212Actual
95990.002022-05-027118Budget
2901355.642024-07-0271113Actual
1174840.002023-03-027126Budget
10439100.002023-01-317115Budget
1334855.632023-04-027128Actual
29164109.002024-08-017163Actual
1558431.002023-07-037173Actual
2501616.002024-04-017146Actual
2949156.002024-08-017136Actual
812080.002022-12-037164Budget
853429.002022-12-037156Actual
544296.542022-09-027118Actual
10301110.002023-01-317114Budget
2206349.002023-12-317166Actual
48631.002022-05-027116Actual
2298216.002024-01-317146Actual
1611699.572023-07-037128Actual
1635025.232023-07-0371611Actual
186020.002022-06-027166Actual
73550.002022-05-027166Budget
1522825.232023-06-0271111Actual
31595176.002024-10-017115Actual
3120799.702024-09-0171612Actual
3817369.672025-03-0271613Actual
22214141.992023-12-317118Actual
2177360.002023-12-317164Actual
2105925.002023-12-037166Actual
619670.002022-10-027136Budget
1534322.042023-06-0271611Actual
3626414.002025-01-317126Actual
1561255.002023-07-037114Actual
3295146.002024-11-017166Actual
133099.002022-06-027114Actual
194290.002022-06-027117Budget
2436813.532024-03-0171311Actual
511940.002022-09-027146Budget
1287740.002023-04-027126Budget
2398722.002024-03-017146Actual
3787832.672025-03-0271411Actual
1292580.002023-04-027136Budget
768980.002022-11-027118Budget
2195115.002023-12-317126Actual
2065293.002023-12-037163Actual
2713039.002024-06-017116Actual
1374970.002023-05-027165Actual
29633221.002024-08-017117Actual
3056246.002024-09-017116Actual
2304034.002024-01-317166Actual

Generated 2025-06-01 09:23:20.259 UTC