[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002022-11-207115Actual
1780268.002023-09-207165Actual
1170068.002023-03-207116Actual
38827179.872025-04-207118Actual
2610817.002024-05-197156Actual
1049691.002023-02-187165Actual
722170.002022-11-207116Budget
3366595.002024-12-207163Actual
165930.002022-06-207126Budget
1249830.002023-04-207173Budget
357288.002022-08-207114Actual
2390660.002024-03-197116Actual
497560.002022-09-207116Budget
886150.002022-12-217128Budget
2676981.962024-05-1971613Actual
1340860.172023-04-207168Actual
1241846.002023-04-207163Actual
3540596.542025-01-187128Actual
2833780.002024-07-207136Actual
344550.002022-08-207163Budget
511940.002022-09-207146Budget
3029068.002024-09-197163Actual
1726814.592023-08-2071211Actual
3019892.482024-08-1971613Actual
255721.822024-04-1971212Actual
158256.002023-07-217126Actual
235426.082024-02-1871612Actual
29130176.002024-08-197113Actual
1254685.002023-04-207114Actual
2431331.612024-03-1971111Actual
3587592.482025-01-1871613Actual
31382193.002024-10-197113Actual
53416.002022-05-207126Actual
2224288.962024-01-187128Actual
170759.002022-06-207136Actual
1307835.002023-04-207166Actual
3738742.002025-03-207116Actual
2759551.822024-06-1971311Actual
334238.212024-11-1971212Actual
1685716.002023-08-207126Actual
984680.002023-01-187167Budget
1516979.872023-06-207168Actual
226970.002022-07-217113Budget
3168870.002024-10-197116Actual
1011457.002023-02-187113Actual
27977107.002024-07-207113Actual
272960.002022-07-217116Budget
1162052.002023-03-207165Actual
1868059.002023-10-207114Actual
371363.002022-08-207115Actual
1174840.002023-03-207126Budget
7688107.142022-11-207118Actual
352540.002022-08-207173Budget
2105925.002023-12-217166Actual
324641.992022-07-217128Actual
394747.002022-08-207136Actual
34344109.272024-12-2071111Actual
2614029.002024-05-197166Actual
1528313.532023-06-2071311Actual
502214.002022-09-207126Actual
2398722.002024-03-197146Actual
1786154.002023-09-207116Actual
3437213.532024-12-2071211Actual
29633221.002024-08-197117Actual

Generated 2025-06-19 19:24:14.881 UTC