[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-03-307114Actual
31918124.002024-09-297167Actual
1655891.002023-07-317163Actual
16029104.002023-07-017167Actual
843980.002022-12-017136Budget
2726954.002024-05-307166Actual
2331135.872024-01-2971111Actual
530464.002022-08-317117Actual
3153685.002024-09-297164Actual
143995.012023-04-3071112Actual
3354281.962024-10-3071213Actual
3519418.002024-12-297156Actual
3372344.002024-11-307173Actual
133099.002022-05-317114Actual
2434111.402024-02-2871211Actual
1334950.002023-03-317128Budget
29633221.002024-07-307117Actual
2038414.592023-10-3171411Actual
266516.082024-04-2971612Actual
978790.002022-12-297117Budget
20183158.662023-10-317118Actual
215316.082023-12-0171112Actual
2901355.642024-06-3071113Actual
3905611.402025-03-3171511Actual
53416.002022-04-307126Actual
3670253.952025-01-2971311Actual
2836350.002024-06-307146Actual
11419128.002023-02-287114Actual
656890.002022-09-307118Budget
32038110.172024-09-297168Actual
614718.002022-09-307126Actual
28600110.172024-06-307128Actual
3572525.232024-12-2971212Actual
844065.002022-12-017136Actual
1738229.482023-07-3171611Actual
3399143.002024-11-307136Actual
713980.002022-10-317165Budget
3333660.332024-10-3071611Actual
563044.002022-09-307113Actual
34564.002022-04-307115Actual
1282980.002023-03-317116Budget
195316.082023-09-3071612Actual
26234140.002024-04-297167Actual
522241.002022-08-317166Actual
3617877.002025-01-297165Actual
1217179.872023-02-287118Actual
587642.002022-09-307164Actual
32660109.002024-10-307164Actual
886150.002022-12-017128Budget
667549.572022-09-307168Actual
1340750.002023-03-317168Budget
36434198.002025-01-297117Actual
1693722.002023-07-317156Actual
2100435.002023-12-017146Actual
170870.002022-05-317136Budget
2691949.002024-05-307173Actual
3631855.002025-01-297146Actual
3351541.602024-10-3071113Actual
35933205.002025-01-297113Actual
2507443.002024-03-307166Actual
938080.002022-12-297165Budget
2177360.002023-12-297164Actual
142548.212023-04-3071211Actual
1156072.002023-02-287115Actual

Generated 2025-05-30 04:41:05.831 UTC