[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3056246.002024-09-107116Actual
2200539.002024-01-097146Actual
2723721.002024-06-107156Actual
1460515.002023-06-117173Actual
1974154.002023-11-117164Actual
577116.002022-10-117173Actual
2984668.852024-08-1071111Actual
3454569.912024-12-1171112Actual
165814.002022-06-117126Actual
2813093.002024-07-117164Actual
978880.002023-01-097117Actual
371363.002022-08-117115Actual
1017360.002023-02-097163Budget
2431331.612024-03-1071111Actual
12030100.002023-03-117117Budget
2195115.002024-01-097126Actual
81890.002022-05-117117Budget
2030239.062023-11-1171111Actual
259290.002022-07-127115Budget
15015156.002023-06-117117Actual
436854.112022-08-117128Actual
713980.002022-11-117165Budget
225389.272024-01-0971612Actual
1416588.962023-05-117168Actual
2525369.262024-04-107128Actual
33042152.002024-11-107167Actual
1516979.872023-06-117168Actual
2907246.872024-07-1171613Actual
174682.892023-08-1171212Actual
918555.002023-01-097114Actual
1614982.902023-07-127168Actual
1430819.912023-05-1171411Actual
305890.002022-07-127117Budget
1386533.002023-05-117136Actual
661637.452022-10-117128Actual
1035854.002023-02-097164Actual
73436.002022-05-117166Actual
114770.002022-06-117113Budget
958110.172022-05-117118Actual
35318101.002025-01-097167Actual
34344109.272024-12-1171111Actual
1170180.002023-03-117116Budget
801530.002022-12-127173Budget
2183286.002024-01-097115Actual
1137130.002023-03-117173Budget
344424.002022-08-117163Actual
1738229.482023-08-1171611Actual
2996165.652024-08-1071611Actual
1057780.002023-02-097116Budget
410047.002022-08-117166Actual
918480.002023-01-097114Budget
36434198.002025-02-097117Actual
3522648.002025-01-097166Actual
1082535.002023-02-097166Actual
619670.002022-10-117136Budget
16524136.002023-08-117113Actual
174411.822023-08-1171112Actual
11559100.002023-03-117115Budget
144262.892023-05-1171212Actual
28223106.002024-07-117165Actual
2632382.902024-05-107128Actual
839040.002022-12-127126Budget
581860.002022-10-117114Actual
1466653.002023-06-117164Actual

Generated 2025-06-10 08:30:23.274 UTC