[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-107156Actual
3540596.542025-01-107128Actual
3519418.002025-01-107156Actual
3917622.042025-04-1271212Actual
2869268.852024-07-1271111Actual
1268770.002023-04-127115Actual
1170068.002023-03-127116Actual
450760.002022-09-127113Budget
3324944.382024-11-1171211Actual
2644411.402024-05-1171211Actual
801530.002022-12-137173Budget
746835.002022-11-127166Actual
1484522.002023-06-127126Actual
1334855.632023-04-127128Actual
2892110.332024-07-1271212Actual
826180.002022-12-137165Budget
146990.002022-06-127115Actual
891840.002022-12-137168Budget
779640.002022-11-127168Budget
2200539.002024-01-107146Actual
595890.002022-10-127115Budget
1104490.002023-02-107118Budget
843980.002022-12-137136Budget
13533100.002023-05-127163Actual
432075.322022-08-127118Actual
133099.002022-06-127114Actual
195316.082023-10-1271612Actual
277730.002022-07-137126Budget
2605641.002024-05-117136Actual
19800107.002023-11-127115Actual
2298216.002024-02-107146Actual
2501616.002024-04-117146Actual
3029068.002024-09-117163Actual
30759136.002024-09-117117Actual
1599578.002023-07-137117Actual
1718169.262023-08-127168Actual
1611699.572023-07-137128Actual
555043.512022-09-127168Actual
14009130.002023-05-127117Actual
1992015.002023-11-127126Actual
3626414.002025-02-107126Actual
2439517.782024-03-1171411Actual
2165478.002024-01-107163Actual
3549768.852025-01-1071111Actual
3168870.002024-10-117116Actual
32753152.002024-11-117165Actual
229288.002024-02-107126Actual
38351123.002025-04-127114Actual
1208945.002023-03-127167Actual
1161980.002023-03-127165Budget
1585330.002023-07-137136Actual
848720.002022-12-137146Actual
3004811.402024-08-1171212Actual
3070144.002024-09-117166Actual
3016773.182024-08-1171213Actual
3587592.482025-01-1071613Actual
1968052.002023-11-127173Actual
194290.002022-06-127117Budget
3749428.002025-03-127156Actual
376940.002022-08-127165Actual
174682.892023-08-1271212Actual
2713039.002024-06-117116Actual
1282854.002023-04-127116Actual
2133022.042023-12-1371111Actual

Generated 2025-06-11 08:46:31.019 UTC