[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793776.292025-02-2771611Actual
37584124.002025-02-277117Actual
330343.512022-06-307168Actual
2174083.002023-12-287114Actual
978880.002022-12-287117Actual
3448669.912024-11-2971611Actual
3602431.002025-01-287173Actual
1413279.872023-04-297128Actual
2895467.782024-06-2971612Actual
14514109.002023-05-307113Actual
2788795.992024-05-2971213Actual
26295166.242024-04-287118Actual
3168870.002024-09-287116Actual
394747.002022-07-307136Actual
536142.002022-08-307167Actual
2097846.002023-11-307136Actual
1941529.482023-09-2971611Actual
563044.002022-09-297113Actual
1593726.002023-06-307166Actual
208190.002022-05-307118Budget
1334855.632023-03-307128Actual
3684639.062025-01-2871112Actual
2333915.652024-01-2871211Actual
1726814.592023-07-3071211Actual
3229734.802024-09-2871112Actual
768980.002022-10-307118Budget
410160.002022-07-307166Budget
2083188.002023-11-307115Actual
32753152.002024-10-297165Actual
31918124.002024-09-287167Actual
26234140.002024-04-287167Actual
1241960.002023-03-307163Budget
1776861.002023-08-307115Actual
844065.002022-11-307136Actual
3853770.002025-03-307116Actual
1528313.532023-05-3071311Actual
240615.002022-06-307173Actual
755090.002022-10-307117Budget
3469246.872024-11-2971213Actual
3563837.992024-12-2871611Actual
164663.952023-06-3071612Actual
3894797.572025-03-3071111Actual
905750.002022-12-287163Budget
2540017.782024-03-2971311Actual
16524136.002023-07-307113Actual
1003338.962022-12-287168Actual
2715715.002024-05-297126Actual
2434111.402024-02-2771211Actual
713980.002022-10-307165Budget
3581632.832024-12-2871113Actual
3004811.402024-07-2971212Actual
133099.002022-05-307114Actual
34935135.002024-12-287164Actual
2957552.002024-07-297166Actual
27919110.032024-05-2971613Actual
1997419.002023-10-307146Actual
17556124.002023-08-307113Actual
1994836.002023-10-307136Actual
3399143.002024-11-297136Actual
234207.142024-01-2871511Actual
277730.002022-06-307126Budget
357288.002022-07-307114Actual
950818.002022-12-287126Actual
3120799.702024-08-2971612Actual

Generated 2025-05-29 05:00:42.566 UTC