[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3281253.002024-11-067116Actual
768980.002022-11-077118Budget
726913.002022-11-077126Actual
40349.002022-05-077165Actual
1466653.002023-06-077164Actual
37704141.992025-03-077128Actual
2241523.102024-01-0571411Actual
1688566.002023-08-077136Actual
26861117.002024-06-067163Actual
1821082.902023-09-077168Actual
2922229.002024-08-067173Actual
787744.002022-12-087113Actual
1871360.002023-10-077164Actual
1082535.002023-02-057166Actual
37201117.002025-03-077114Actual
642880.002022-10-077117Actual
3761793.002025-03-077167Actual
1935615.652023-10-0771411Actual
173493.952023-08-0771511Actual
648856.002022-10-077167Actual
820256.002022-12-087115Actual
2996165.652024-08-0671611Actual
624340.002022-10-077146Budget
199956.002022-06-077167Actual
33877137.002024-12-077165Actual
3354281.962024-11-0671213Actual
1221850.002023-03-077128Budget
32038110.172024-10-067168Actual
1137010.002023-03-077173Actual
174682.892023-08-0771212Actual
1025214.002023-02-057173Actual
1620834.802023-07-0871111Actual
282670.002022-07-087136Budget
152566.082023-06-0771211Actual
255455.012024-04-0671112Actual
2092344.002023-12-087116Actual
1129036.002023-03-077163Actual
215316.082023-12-0871112Actual
2086488.002023-12-087165Actual
806360.002022-12-087114Actual
3029068.002024-09-067163Actual
3401740.002024-12-077146Actual
713980.002022-11-077165Budget
259290.002022-07-087115Budget
3215227.362024-10-0671311Actual
886150.002022-12-087128Budget
2105925.002023-12-087166Actual
456550.002022-09-077163Budget
844065.002022-12-087136Actual
746950.002022-11-077166Budget
2649822.042024-05-0671411Actual
28572148.052024-07-077118Actual
3259829.002024-11-067173Actual
389940.002022-08-077126Budget
2838924.002024-07-077156Actual
843980.002022-12-087136Budget
3254076.002024-11-067163Actual
2192439.002024-01-057116Actual
1227850.002023-03-077168Budget
1528313.532023-06-0771311Actual
507170.002022-09-077136Budget
1035854.002023-02-057164Actual
20090100.002023-11-077117Actual
1362188.002023-05-077114Actual

Generated 2025-06-06 11:45:37.177 UTC