[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7688107.142022-10-297118Actual
3283920.002024-10-287126Actual
2086488.002023-11-297165Actual
899960.002022-12-277113Budget
1340750.002023-03-297168Budget
1481834.002023-05-297116Actual
1030071.002023-01-277114Actual
165930.002022-05-297126Budget
760772.002022-10-297167Actual
502214.002022-08-297126Actual
661750.002022-09-287128Budget
456428.002022-08-297163Actual
208190.002022-05-297118Budget
2003235.002023-10-297166Actual
1492527.002023-05-297156Actual
2135819.912023-11-2971211Actual
30256150.002024-08-287113Actual
432075.322022-07-297118Actual
3787832.672025-02-2671411Actual
28189122.002024-06-287115Actual
1718169.262023-07-297168Actual
1495730.002023-05-297166Actual
497423.002022-08-297116Actual
27768.002022-06-297126Actual
1394929.002023-04-287166Actual
614718.002022-09-287126Actual
324641.992022-06-297128Actual
1156072.002023-02-267115Actual
35933205.002025-01-277113Actual
609860.002022-09-287116Budget
4692120.002022-08-297114Actual
106349.572022-04-287168Actual
29164109.002024-07-287163Actual
36468101.002025-01-277167Actual
251170.002022-06-297164Budget
1724022.042023-07-2971111Actual
741240.002022-10-297156Budget
3330322.042024-10-2871411Actual
1759085.002023-08-297163Actual
3223865.652024-09-2771611Actual
2590686.002024-04-277115Actual
87549.002022-04-287167Actual
34253126.842024-11-287128Actual
1579833.002023-06-297116Actual
305890.002022-06-297117Budget
1208945.002023-02-267167Actual
1003440.002022-12-277168Budget
1301925.002023-03-297156Actual
277697.142024-05-2871212Actual
3678765.652025-01-2771611Actual
371363.002022-07-297115Actual
338560.002022-07-297113Budget
29284114.002024-07-287164Actual
2813093.002024-06-287164Actual
24194160.182024-02-267118Actual
3220617.782024-09-2771511Actual
1894629.002023-09-287146Actual
3366595.002024-11-287163Actual
410160.002022-07-297166Budget
3805789.062025-02-2671612Actual
3442649.702024-11-2871411Actual
15108108.662023-05-297118Actual
2345229.482024-01-2771611Actual
2233322.042023-12-2771111Actual

Generated 2025-05-28 21:57:30.189 UTC