[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-01-317167Actual
4692120.002022-09-027114Actual
1558431.002023-07-037173Actual
215316.082023-12-0371112Actual
2041113.532023-11-0271511Actual
3472381.962024-12-0271613Actual
3445315.652024-12-0271511Actual
39295103.012025-04-0271213Actual
34344109.272024-12-0271111Actual
2602811.002024-05-017126Actual
3457328.422024-12-0271212Actual
536142.002022-09-027167Actual
3105444.382024-09-0171411Actual
3573110.002022-08-027114Budget
2762253.952024-06-0171411Actual
287223.002022-07-037146Actual
642790.002022-10-027117Budget
3741422.002025-03-027126Actual
3805789.062025-03-0271612Actual
120228.002022-06-027163Actual
1292580.002023-04-027136Budget
1170068.002023-03-027116Actual
820256.002022-12-037115Actual
245723.952024-03-0171612Actual
158256.002023-07-037126Actual
2957552.002024-08-017166Actual
3439932.672024-12-0271311Actual
812142.002022-12-037164Actual
2092344.002023-12-037116Actual
58470.002022-05-027136Budget
2215578.002023-12-317167Actual
2003235.002023-11-027166Actual
913630.002022-12-317173Budget
1688566.002023-08-027136Actual
2083188.002023-12-037115Actual
2872015.652024-07-0271211Actual
965240.002022-12-317156Budget
1579833.002023-07-037116Actual
1696929.002023-08-027166Actual
32753152.002024-11-017165Actual
1156072.002023-03-027115Actual
1049691.002023-01-317165Actual
3428582.902024-12-027168Actual
186020.002022-06-027166Actual
436854.112022-08-027128Actual
3330322.042024-11-0171411Actual
3634424.002025-01-317156Actual
3779660.332025-03-0271111Actual
63150.002022-05-027146Budget
240615.002022-07-037173Actual
1082460.002023-01-317166Budget
10906100.002023-01-317117Budget
867290.002022-12-037117Budget
1865218.002023-10-027173Actual
3900239.062025-04-0271311Actual
3366595.002024-12-027163Actual
1552691.002023-07-037163Actual
1189212.002023-03-027156Actual
34564.002022-05-027115Actual
106349.572022-05-027168Actual
1249913.002023-04-027173Actual
464414.002022-09-027173Actual
937949.002022-12-317165Actual
3782411.402025-03-0271211Actual

Generated 2025-06-01 17:38:47.772 UTC