[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452023-04-237118Actual
2715715.002024-12-217126Actual
839126.002023-06-247126Actual
19095104.002024-04-227167Actual
1235880.002023-10-227113Budget
1724022.042024-02-2171111Actual
2713039.002024-12-217116Actual
2644411.402024-11-2071211Actual
1794222.002024-03-237146Actual
2206349.002024-07-217166Actual
203308.212024-05-2371211Actual
7688107.142023-05-247118Actual
87670.002022-11-217167Budget
1241960.002023-10-227163Budget
244226.082024-09-2071511Actual
432190.002023-02-217118Budget
1381043.002023-11-217116Actual
3229734.802025-04-2271112Actual
1475947.002023-12-227165Actual
1179880.002023-09-217136Budget
1090578.002023-08-227117Actual
2748160.172024-12-217168Actual
215633.952024-06-2371612Actual
1702793.002024-02-217117Actual
3917622.042025-10-2271212Actual
13160104.002023-10-227117Actual
163177.142024-01-2271511Actual
1504978.002023-12-227167Actual
1815088.962024-03-237118Actual
38351123.002025-10-227114Actual
873180.002023-06-247167Budget
2578327.002024-11-207173Actual
853340.002023-06-247156Budget
3295146.002025-05-237166Actual
4693110.002023-03-247114Budget
2100435.002024-06-237146Actual
436854.112023-02-217128Actual
174682.892024-02-2171212Actual
1691130.002024-02-217146Actual
1025214.002023-08-227173Actual
3233066.722025-04-2271612Actual
410047.002023-02-217166Actual
1685716.002024-02-217126Actual
11418110.002023-09-217114Budget
1799933.002024-03-237166Actual
3333660.332025-05-2371611Actual
642880.002023-04-237117Actual
475264.002023-03-247164Actual
38827179.872025-10-227118Actual
7550.002022-11-217163Budget
1776861.002024-03-237115Actual
848720.002023-06-247146Actual
2097846.002024-06-237136Actual
3141668.002025-04-227163Actual
2780156.082024-12-2171612Actual
1534322.042023-12-2271611Actual
2472218.002024-10-217173Actual
628921.002023-04-237156Actual
867164.002023-06-247117Actual
16029104.002024-01-227167Actual
2092344.002024-06-237116Actual
2723721.002024-12-217156Actual
29726205.632025-02-207118Actual
3200582.902025-04-227128Actual

Generated 2025-12-22 00:03:17.443 UTC