[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828275.002024-07-127116Actual
205608.212023-11-1271612Actual
1932914.592023-10-1271311Actual
3088070.782024-09-117128Actual
287350.002022-07-137146Budget
11045141.992023-02-107118Actual
2957552.002024-08-117166Actual
14009130.002023-05-127117Actual
1729522.042023-08-1271311Actual
2836350.002024-07-127146Actual
3876871.002025-04-127167Actual
3741422.002025-03-127126Actual
31595176.002024-10-117115Actual
1983447.002023-11-127165Actual
3519418.002025-01-107156Actual
291923.002022-07-137156Actual
379059.272025-03-1271511Actual
212950.002022-06-127128Budget
2723721.002024-06-117156Actual
33631205.002024-12-127113Actual
30759136.002024-09-117117Actual
2726954.002024-06-117166Actual
675760.002022-11-127113Budget
2263091.002024-02-107163Actual
334238.212024-11-1171212Actual
2578327.002024-05-117173Actual
820256.002022-12-137115Actual
15492187.002023-07-137113Actual
3333660.332024-11-1171611Actual
1809162.002023-09-127167Actual
614718.002022-10-127126Actual
629030.002022-10-127156Budget
3629268.002025-02-107136Actual
40470.002022-05-127165Budget
34564.002022-05-127115Actual
2071023.002023-12-137173Actual
36588123.812025-02-107168Actual
3019892.482024-08-1171613Actual
1194853.002023-03-127166Actual
14514109.002023-06-127113Actual
63150.002022-05-127146Budget
960440.002023-01-107146Budget
3233066.722024-10-1171612Actual
194742.892023-10-1271112Actual
12829.002022-06-127173Actual
779640.002022-11-127168Budget
255721.822024-04-1171212Actual
2195115.002024-01-107126Actual
67840.002022-05-127156Budget
32660109.002024-11-117164Actual
642790.002022-10-127117Budget
68958.002022-11-127173Actual
3070144.002024-09-117166Actual
80149.002022-12-137173Actual
2895467.782024-07-1271612Actual
185029.272023-09-1271612Actual
1693722.002023-08-127156Actual
37328106.002025-03-127165Actual
2542715.652024-04-1171411Actual
19095104.002023-10-127167Actual
186020.002022-06-127166Actual
3584392.482025-01-1071213Actual
265255.012024-05-1171511Actual
34815137.002025-01-107163Actual

Generated 2025-06-11 07:04:26.765 UTC