[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 128  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002022-11-027163Budget
3070144.002024-09-017166Actual
1712099.572023-08-027118Actual
1927425.232023-10-0271111Actual
67840.002022-05-027156Budget
1590533.002023-07-037156Actual
544296.542022-09-027118Actual
1147993.002023-03-027164Actual
277730.002022-07-037126Budget
1389130.002023-05-027146Actual
3805789.062025-03-0271612Actual
530390.002022-09-027117Budget
634760.002022-10-027166Budget
174987.142023-08-0271612Actual
128330.002022-06-027173Budget
20243119.272023-11-027168Actual
675639.002022-11-027113Actual
1422622.042023-05-0271111Actual
2390660.002024-03-017116Actual
164663.952023-07-0371612Actual
689430.002022-11-027173Budget
81763.002022-05-027117Actual
2744895.022024-06-017128Actual
1049580.002023-01-317165Budget
1667846.002023-08-027164Actual
881280.002022-12-037118Budget
138970.002022-06-027164Budget
161160.002022-06-027116Budget
2372076.002024-03-017114Actual
511940.002022-09-027146Budget
773750.002022-11-027128Budget
1585330.002023-07-037136Actual
3832320.002025-04-027173Actual
694277.002022-11-027114Actual
787660.002022-12-037113Budget
2682798.002024-06-017113Actual
240615.002022-07-037173Actual
614640.002022-10-027126Budget
2404443.002024-03-017166Actual
1003338.962022-12-317168Actual
731759.002022-11-027136Actual
1714855.632023-08-027128Actual

Generated 2025-06-02 01:34:32.318 UTC