[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002024-12-227136Actual
357288.002022-07-247114Actual
648770.002022-09-237167Budget
305760.002022-06-247117Actual
2275046.002024-01-227164Actual
1301925.002023-03-247156Actual
3105444.382024-08-2371411Actual
324641.992022-06-247128Actual
3312982.902024-10-237128Actual
2501616.002024-03-237146Actual
938080.002022-12-227165Budget
215633.952023-11-2471612Actual
544296.542022-08-247118Actual
11419128.002023-02-217114Actual
2507443.002024-03-237166Actual
507229.002022-08-247136Actual
3555244.382024-12-2271311Actual
264740.002022-06-247165Actual
577116.002022-09-237173Actual
15108108.662023-05-247118Actual
1561255.002023-06-247114Actual
277697.142024-05-2371212Actual
3174340.002024-09-227136Actual
20618175.002023-11-247113Actual
1189212.002023-02-217156Actual
29250210.002024-07-237114Actual
3876871.002025-03-247167Actual
595890.002022-09-237115Budget
694277.002022-10-247114Actual
423956.002022-07-247167Actual
577040.002022-09-237173Budget
2951735.002024-07-237146Actual
3209769.912024-09-2271111Actual
2103020.002023-11-247156Actual
1664463.002023-07-247114Actual
3034839.002024-08-237173Actual
2614029.002024-04-227166Actual
3799644.382025-02-2171112Actual
2762253.952024-05-2371411Actual
2874753.952024-06-2371311Actual
7550.002022-04-237163Budget
297642.002022-06-247166Actual
399431.002022-07-247146Actual
1227748.052023-02-217168Actual
2872015.652024-06-2371211Actual
1614982.902023-06-247168Actual
1194853.002023-02-217166Actual
2713039.002024-05-237116Actual
502340.002022-08-247126Budget
3602431.002025-01-227173Actual
344550.002022-07-247163Budget
812080.002022-11-247164Budget
265255.012024-04-2271511Actual
2756826.292024-05-2371211Actual
3856424.002025-03-247126Actual
1109250.002023-01-227128Budget
3699273.182025-01-2271213Actual
229288.002024-01-227126Actual
2748160.172024-05-237168Actual
36527248.062025-01-227118Actual
2012462.002023-10-247167Actual
867290.002022-11-247117Budget
31502197.002024-09-227114Actual
23600166.002024-02-217113Actual

Generated 2025-05-23 03:13:48.631 UTC