[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891723.812022-12-067168Actual
128330.002022-06-057173Budget
17676110.002023-09-057114Actual
955780.002023-01-037136Budget
32660109.002024-11-047164Actual
563044.002022-10-057113Actual
1835122.042023-09-0571411Actual
33785156.002024-12-057164Actual
1260783.002023-04-057164Actual
2271699.002024-02-037114Actual
3100017.782024-09-0471211Actual
282670.002022-07-067136Budget
483364.002022-09-057115Actual
3861827.002025-04-057146Actual
30852296.542024-09-047118Actual
779528.352022-11-057168Actual
3016773.182024-08-0471213Actual
3141668.002024-10-047163Actual
2726954.002024-06-047166Actual
1184440.002023-03-057146Actual
2268831.002024-02-037173Actual
787744.002022-12-067113Actual
3805789.062025-03-0571612Actual
26370.002022-05-057164Budget
913630.002023-01-037173Budget
681550.002022-11-057163Budget
648770.002022-10-057167Budget
2083188.002023-12-067115Actual
3120799.702024-09-0471612Actual
2673757.392024-05-0471213Actual
1194960.002023-03-057166Budget
1292651.002023-04-057136Actual
3209769.912024-10-0471111Actual
619670.002022-10-057136Budget
1897211.002023-10-057156Actual
2744895.022024-06-047128Actual
970750.002023-01-037166Budget
418172.002022-08-057117Actual
1017232.002023-02-037163Actual
1062440.002023-02-037126Budget
722035.002022-11-057116Actual
1832417.782023-09-0571311Actual
950818.002023-01-037126Actual
48760.002022-05-057116Budget
2721133.002024-06-047146Actual
36434198.002025-02-037117Actual
483490.002022-09-057115Budget
436854.112022-08-057128Actual
642790.002022-10-057117Budget
184703.952023-09-0571112Actual
3623760.002025-02-037116Actual
394747.002022-08-057136Actual
81890.002022-05-057117Budget
100637.452022-05-057128Actual
35966114.002025-02-037163Actual
31885198.002024-10-047117Actual
1109250.002023-02-037128Budget
3920989.062025-04-0571612Actual
183786.082023-09-0571511Actual
20090100.002023-11-057117Actual
984680.002023-01-037167Budget
714070.002022-11-057165Actual
3885582.902025-04-057128Actual
29343106.002024-08-047115Actual

Generated 2025-06-04 03:31:20.333 UTC