[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3129346.872024-09-1371213Actual
3168870.002024-10-137116Actual
3908952.892025-04-1471611Actual
3744280.002025-03-147136Actual
1573944.002023-07-157165Actual
2472218.002024-04-137173Actual
2192439.002024-01-127116Actual
483490.002022-09-147115Budget
648770.002022-10-147167Budget
950940.002023-01-127126Budget
2147223.102023-12-1571611Actual
2584566.002024-05-137164Actual
162366.082023-07-1571211Actual
1780268.002023-09-147165Actual
34166128.002024-12-147167Actual
1880698.002023-10-147165Actual
2877432.672024-07-1471411Actual
2290134.002024-02-127116Actual
1334950.002023-04-147128Budget
450760.002022-09-147113Budget
2275046.002024-02-127164Actual
3016773.182024-08-1371213Actual
80149.002022-12-157173Actual
1067376.002023-02-127136Actual
19095104.002023-10-147167Actual
522360.002022-09-147166Budget
1301925.002023-04-147156Actual
1025330.002023-02-127173Budget
34781150.002025-01-127113Actual
3384482.002024-12-147115Actual
3752646.002025-03-147166Actual
35249.002022-08-147173Actual
1394929.002023-05-147166Actual
2610817.002024-05-137156Actual
205608.212023-11-1471612Actual
741240.002022-11-147156Budget
1062525.002023-02-127126Actual
913630.002023-01-127173Budget
19622114.002023-11-147163Actual
19154173.812023-10-147118Actual
1386533.002023-05-147136Actual
3623760.002025-02-127116Actual
2466478.002024-04-137163Actual
3472381.962024-12-1471613Actual
3088070.782024-09-137128Actual
464414.002022-09-147173Actual
1268770.002023-04-147115Actual
3120799.702024-09-1371612Actual
1011580.002023-02-127113Budget
1593726.002023-07-157166Actual
3867652.002025-04-147166Actual
1307960.002023-04-147166Budget
2035713.532023-11-1471311Actual
14043117.002023-05-147167Actual
675760.002022-11-147113Budget
37737158.662025-03-147168Actual
2171220.002024-01-127173Actual
3569742.252025-01-1271112Actual
595772.002022-10-147115Actual
7550.002022-05-147163Budget
27919110.032024-06-1371613Actual
3543879.872025-01-127168Actual
28189122.002024-07-147115Actual
14104107.142023-05-147118Actual

Generated 2025-06-13 09:25:57.642 UTC