[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-10-037118Actual
978880.002023-01-017117Actual
2466478.002024-04-027163Actual
736423.002022-11-037146Actual
1877270.002023-10-037115Actual
266516.082024-05-0271612Actual
2224288.962024-01-017128Actual
3802414.592025-03-0371212Actual
311870.002022-07-047167Budget
164093.952023-07-0471112Actual
2499030.002024-04-027136Actual
2100435.002023-12-047146Actual
23098117.002024-02-017117Actual
2578327.002024-05-027173Actual
1484522.002023-06-037126Actual
1460515.002023-06-037173Actual
853429.002022-12-047156Actual
1235880.002023-04-037113Budget
1129160.002023-03-037163Budget
2610817.002024-05-027156Actual
234207.142024-02-0171511Actual
3752646.002025-03-037166Actual
873180.002022-12-047167Budget
2135819.912023-12-0471211Actual
726840.002022-11-037126Budget
2401322.002024-03-027156Actual
3372344.002024-12-037173Actual
2174083.002024-01-017114Actual
1416588.962023-05-037168Actual
581860.002022-10-037114Actual
3549768.852025-01-0171111Actual
1528313.532023-06-0371311Actual
1569.002022-05-037173Actual
1331110.002022-06-037114Budget
3229734.802024-10-0271112Actual
483364.002022-09-037115Actual
2641632.672024-05-0271111Actual
29040138.102024-07-0371213Actual
1428125.232023-05-0371311Actual
17676110.002023-09-037114Actual
1096493.002023-02-017167Actual
3516832.002025-01-017146Actual
80149.002022-12-047173Actual
955839.002023-01-017136Actual
2127149.572023-12-047168Actual
2721133.002024-06-027146Actual
755090.002022-11-037117Budget
978790.002023-01-017117Budget
3407433.002024-12-037166Actual
1156072.002023-03-037115Actual
1227850.002023-03-037168Budget
773623.812022-11-037128Actual
1868059.002023-10-037114Actual
3920989.062025-04-0371612Actual
754950.002022-11-037117Actual
282670.002022-07-047136Budget
1463366.002023-06-037114Actual
7432.002022-05-037163Actual
3522648.002025-01-017166Actual
726913.002022-11-037126Actual
3286748.002024-11-027136Actual
1487360.002023-06-037136Actual
3056246.002024-09-027116Actual
1585330.002023-07-047136Actual

Generated 2025-06-02 10:58:24.635 UTC