[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-05-027118Actual
3117428.422024-09-0271212Actual
3859256.002025-04-037136Actual
120350.002022-06-037163Budget
18594105.002023-10-037163Actual
1241846.002023-04-037163Actual
1017232.002023-02-017163Actual
3508732.002025-01-017116Actual
2602811.002024-05-027126Actual
2434111.402024-03-0271211Actual
87549.002022-05-037167Actual
619565.002022-10-037136Actual
3114649.702024-09-0271112Actual
195316.082023-10-0371612Actual
2345229.482024-02-0171611Actual
955780.002023-01-017136Budget
3061737.002024-09-027136Actual
2649822.042024-05-0271411Actual
3814392.482025-03-0371213Actual
385160.002022-08-037116Budget
1770.002022-05-037113Budget
376940.002022-08-037165Actual
377060.002022-08-037165Budget
1655891.002023-08-037163Actual
3066918.002024-09-027156Actual
937949.002023-01-017165Actual
1170068.002023-03-037116Actual
708280.002022-11-037115Budget
14104107.142023-05-037118Actual
34253126.842024-12-037128Actual
161160.002022-06-037116Budget
848640.002022-12-047146Budget
516513.002022-09-037156Actual
3004811.402024-08-0271212Actual
338430.002022-08-037113Actual
91379.002023-01-017173Actual
3602431.002025-02-017173Actual
891840.002022-12-047168Budget
338560.002022-08-037113Budget
3805789.062025-03-0371612Actual
186150.002022-06-037166Budget
29284114.002024-08-027164Actual
2504218.002024-04-027156Actual
456428.002022-09-037163Actual
29726205.632024-08-027118Actual
1381043.002023-05-037116Actual
2174083.002024-01-017114Actual
1189140.002023-03-037156Budget
33221109.272024-11-0271111Actual
14009130.002023-05-037117Actual
3445315.652024-12-0371511Actual
186020.002022-06-037166Actual
675760.002022-11-037113Budget
424070.002022-08-037167Budget
1147993.002023-03-037164Actual
1712099.572023-08-037118Actual
1260690.002023-04-037164Budget
812080.002022-12-047164Budget
536270.002022-09-037167Budget
3008158.212024-08-0271612Actual
164363.952023-07-0471212Actual
292040.002022-07-047156Budget
1463366.002023-06-037114Actual
2892110.332024-07-0371212Actual

Generated 2025-06-02 19:32:03.289 UTC