[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002025-04-227146Actual
31977220.782025-04-227118Actual
2455110.002023-01-227114Budget
1691130.002024-02-217146Actual
1162052.002023-09-217165Actual
881364.722023-06-247118Actual
282539.002023-01-227136Actual
3787832.672025-09-2171411Actual
35318101.002025-07-227167Actual
2877432.672025-01-2171411Actual
3581632.832025-07-2271113Actual
1889218.002024-04-227126Actual
1416588.962023-11-217168Actual
30913141.992025-03-237168Actual
2786046.872024-12-2171113Actual
2602811.002024-11-207126Actual
3602431.002025-08-227173Actual
3761793.002025-09-217167Actual
2992832.672025-02-2071411Actual
1620834.802024-01-2271111Actual
36052247.002025-08-227114Actual
19708101.002024-05-237114Actual
36434198.002025-08-227117Actual
3472381.962025-06-2371613Actual
1770968.002024-03-237164Actual
614718.002023-04-237126Actual
2671027.572024-11-2071113Actual
2943639.002025-02-207116Actual
20243119.272024-05-237168Actual
3540596.542025-07-227128Actual
3034839.002025-03-237173Actual
2044423.102024-05-2371611Actual
1076840.002023-08-227156Budget
3717329.002025-09-217173Actual
36588123.812025-08-227168Actual
1587922.002024-01-227146Actual
502214.002023-03-247126Actual
587642.002023-04-237164Actual
3746830.002025-09-217146Actual
873256.002023-06-247167Actual
2655824.162024-11-2071611Actual
232635.002023-01-227163Actual
2304034.002024-08-217166Actual
3885582.902025-10-227128Actual
1340750.002023-10-227168Budget
10440104.002023-08-227115Actual
24630175.002024-10-217113Actual
16524136.002024-02-217113Actual
2901355.642025-01-2171113Actual
277730.002023-01-227126Budget
2954321.002025-02-207156Actual
2295666.002024-08-217136Actual
522360.002023-03-247166Budget
2707164.002024-12-217165Actual
3917622.042025-10-2271212Actual
3016773.182025-02-2071213Actual
194190.002022-12-227117Actual
311870.002023-01-227167Budget
1826935.872024-03-2371111Actual
3396310.002025-06-237126Actual
2138517.782024-06-2371311Actual
787660.002023-06-247113Budget
2030239.062024-05-2371111Actual
1871360.002024-04-227164Actual

Generated 2025-12-21 04:48:51.033 UTC