[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-057173Budget
1391722.002023-05-077156Actual
1322045.002023-04-077167Actual
2295666.002024-02-057136Actual
37584124.002025-03-077117Actual
1096380.002023-02-057167Budget
2206349.002024-01-057166Actual
932356.002023-01-057115Actual
186020.002022-06-077166Actual
859050.002022-12-087166Budget
410047.002022-08-077166Actual
58470.002022-05-077136Budget
2381370.002024-03-067115Actual
1162052.002023-03-077165Actual
2280964.002024-02-057115Actual
2895467.782024-07-0771612Actual
2369223.002024-03-067173Actual
3557944.382025-01-0571411Actual
3399143.002024-12-077136Actual
736423.002022-11-077146Actual
1968052.002023-11-077173Actual
1683054.002023-08-077116Actual
170759.002022-06-077136Actual
1516979.872023-06-077168Actual
1334950.002023-04-077128Budget
867290.002022-12-087117Budget
371490.002022-08-077115Budget
436854.112022-08-077128Actual
114650.002022-06-077113Actual
12030100.002023-03-077117Budget
507170.002022-09-077136Budget
36085152.002025-02-057164Actual
965110.002023-01-057156Actual
404113.002022-08-077156Actual
1057654.002023-02-057116Actual
26370.002022-05-077164Budget
2655824.162024-05-0671611Actual
1274880.002023-04-077165Budget
1049580.002023-02-057165Budget
1292580.002023-04-077136Budget
2431331.612024-03-0671111Actual
133099.002022-06-077114Actual
2165478.002024-01-057163Actual
2602811.002024-05-067126Actual
475264.002022-09-077164Actual
214396.082023-12-0871511Actual
1886525.002023-10-077116Actual
675760.002022-11-077113Budget
205608.212023-11-0771612Actual
1260783.002023-04-077164Actual
708170.002022-11-077115Actual
26980114.002024-06-067164Actual
10301110.002023-02-057114Budget
3519418.002025-01-057156Actual
23098117.002024-02-057117Actual
2410293.002024-03-067117Actual
26200195.002024-05-067117Actual
394870.002022-08-077136Budget
208085.932022-06-077118Actual
3859256.002025-04-077136Actual
31382193.002024-10-067113Actual
30852296.542024-09-067118Actual
3744280.002025-03-077136Actual
746835.002022-11-077166Actual

Generated 2025-06-06 05:16:31.577 UTC