[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-08-117126Actual
21210195.022023-12-137118Actual
1374970.002023-05-127165Actual
146990.002022-06-127115Actual
34815137.002025-01-107163Actual
3540596.542025-01-107128Actual
3514275.002025-01-107136Actual
726840.002022-11-127126Budget
1826935.872023-09-1271111Actual
38265127.002025-04-127163Actual
965240.002023-01-107156Budget
2236122.042024-01-1071211Actual
1359336.002023-05-127173Actual
1394929.002023-05-127166Actual
773750.002022-11-127128Budget
13300107.142023-04-127118Actual
338430.002022-08-127113Actual
5819110.002022-10-127114Budget
144566.082023-05-1271612Actual
205032.892023-11-1271112Actual
1706183.002023-08-127167Actual
3097259.272024-09-1171111Actual
2641632.672024-05-1171111Actual
1487360.002023-06-127136Actual
1897211.002023-10-127156Actual
642790.002022-10-127117Budget
2501616.002024-04-117146Actual
7432.002022-05-127163Actual
2092344.002023-12-137116Actual
31885198.002024-10-117117Actual
3867652.002025-04-127166Actual
1386533.002023-05-127136Actual
1871360.002023-10-127164Actual
522241.002022-09-127166Actual
549050.002022-09-127128Budget
1428125.232023-05-1271311Actual
2171220.002024-01-107173Actual
1579833.002023-07-137116Actual
1614982.902023-07-137168Actual
787744.002022-12-137113Actual
3549768.852025-01-1071111Actual
511820.002022-09-127146Actual
3233066.722024-10-1171612Actual
3557944.382025-01-1071411Actual
3034839.002024-09-117173Actual
675760.002022-11-127113Budget
1302040.002023-04-127156Budget
1626311.402023-07-1371311Actual
3179528.002024-10-117156Actual
194742.892023-10-1271112Actual
1413279.872023-05-127128Actual
1162052.002023-03-127165Actual
619670.002022-10-127136Budget
2889358.212024-07-1271112Actual
3864424.002025-04-127156Actual
1685716.002023-08-127126Actual
3132492.482024-09-1171613Actual
2774166.722024-06-1171112Actual
595772.002022-10-127115Actual
2788795.992024-06-1171213Actual
2872015.652024-07-1271211Actual
25225108.662024-04-117118Actual
32719131.002024-11-117115Actual
681440.002022-11-127163Actual

Generated 2025-06-11 13:54:33.187 UTC