[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3696546.872025-01-2771113Actual
147090.002022-05-297115Budget
1463366.002023-05-297114Actual
554950.002022-08-297168Budget
3056246.002024-08-287116Actual
806360.002022-11-297114Actual
522360.002022-08-297166Budget
3448669.912024-11-2871611Actual
1718169.262023-07-297168Actual
2030239.062023-10-2971111Actual
330450.002022-06-297168Budget
1664463.002023-07-297114Actual
667549.572022-09-287168Actual
978880.002022-12-277117Actual
834353.002022-11-297116Actual
2754087.992024-05-2871111Actual
214396.082023-11-2971511Actual
14514109.002023-05-297113Actual
475264.002022-08-297164Actual
2504218.002024-03-287156Actual
3198122.302022-06-297118Actual
225061.822023-12-2771112Actual
3572525.232024-12-2771212Actual
1495730.002023-05-297166Actual
1732217.782023-07-2971411Actual
3283920.002024-10-287126Actual
266516.082024-04-2771612Actual
661637.452022-09-287128Actual
2780156.082024-05-2871612Actual
456550.002022-08-297163Budget
30469114.002024-08-287115Actual
1189140.002023-02-267156Budget
3702392.482025-01-2771613Actual
3569742.252024-12-2771112Actual
689430.002022-10-297173Budget
3019892.482024-07-2871613Actual
3286748.002024-10-287136Actual
2325288.962024-01-277168Actual
7688107.142022-10-297118Actual
2290134.002024-01-277116Actual
423956.002022-07-297167Actual
3617877.002025-01-277165Actual
114650.002022-05-297113Actual
3894797.572025-03-2971111Actual
23098117.002024-01-277117Actual
648856.002022-09-287167Actual
2836350.002024-06-287146Actual
25132109.002024-03-287117Actual
226970.002022-06-297113Budget
2499030.002024-03-287136Actual
22596156.002024-01-277113Actual
793550.002022-11-297163Budget
27361101.002024-05-287167Actual
619670.002022-09-287136Budget
334238.212024-10-2871212Actual
1683054.002023-07-297116Actual
226839.002022-06-297113Actual
3626414.002025-01-277126Actual
34994122.002024-12-277115Actual
965110.002022-12-277156Actual
2744895.022024-05-287128Actual
3212522.042024-09-2771211Actual
356069.272024-12-2771511Actual
20090100.002023-10-297117Actual

Generated 2025-05-28 17:50:41.311 UTC