[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27327132.002024-06-027117Actual
3572525.232025-01-0171212Actual
2954321.002024-08-027156Actual
3008158.212024-08-0271612Actual
30410152.002024-09-027164Actual
32753152.002024-11-027165Actual
1561255.002023-07-047114Actual
21210195.022023-12-047118Actual
28572148.052024-07-037118Actual
58335.002022-05-037136Actual
1209080.002023-03-037167Budget
3602431.002025-02-017173Actual
3752646.002025-03-037166Actual
3802414.592025-03-0371212Actual
3117428.422024-09-0271212Actual
507229.002022-09-037136Actual
3016773.182024-08-0271213Actual
1799933.002023-09-037166Actual
714070.002022-11-037165Actual
736423.002022-11-037146Actual
232750.002022-07-047163Budget
1688566.002023-08-037136Actual
33631205.002024-12-037113Actual
63150.002022-05-037146Budget
173493.952023-08-0371511Actual
2748160.172024-06-027168Actual
87549.002022-05-037167Actual
3114649.702024-09-0271112Actual
95990.002022-05-037118Budget
549050.002022-09-037128Budget
958110.172022-05-037118Actual
30503103.002024-09-027165Actual
2192439.002024-01-017116Actual
2484253.002024-04-027115Actual
1381043.002023-05-037116Actual
3345677.362024-11-0271612Actual
404230.002022-08-037156Budget
1374970.002023-05-037165Actual
40470.002022-05-037165Budget
297642.002022-07-047166Actual
609932.002022-10-037116Actual
1035854.002023-02-017164Actual
1724022.042023-08-0371111Actual
363360.002022-08-037164Budget
2177360.002024-01-017164Actual
1492527.002023-06-037156Actual
722170.002022-11-037116Budget
91379.002023-01-017173Actual
63039.002022-05-037146Actual
1301925.002023-04-037156Actual
3746830.002025-03-037146Actual
352540.002022-08-037173Budget
773750.002022-11-037128Budget
3064332.002024-09-027146Actual
19800107.002023-11-037115Actual
37294176.002025-03-037115Actual
1900329.002023-10-037166Actual
175550.002022-06-037146Budget
1268770.002023-04-037115Actual
891723.812022-12-047168Actual
511820.002022-09-037146Actual
29284114.002024-08-027164Actual
25940105.002024-05-027165Actual
806360.002022-12-047114Actual

Generated 2025-06-02 19:50:02.877 UTC