[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002022-08-247126Budget
120228.002022-05-247163Actual
3407433.002024-11-237166Actual
3690683.742025-01-2271612Actual
1570579.002023-06-247115Actual
2987417.782024-07-2371211Actual
2883465.652024-06-2371611Actual
3587592.482024-12-2271613Actual
180114.002022-05-247156Actual
1626311.402023-06-2471311Actual
164663.952023-06-2471612Actual
1391722.002023-04-237156Actual
1614982.902023-06-247168Actual
264740.002022-06-247165Actual
30469114.002024-08-237115Actual
218731.382022-05-247168Actual
423956.002022-07-247167Actual
456428.002022-08-247163Actual
1868059.002023-09-237114Actual
905750.002022-12-227163Budget
577116.002022-09-237173Actual
1504978.002023-05-247167Actual
153070.002022-05-247165Budget
1359336.002023-04-237173Actual
2041113.532023-10-2471511Actual
1759085.002023-08-247163Actual
2610817.002024-04-227156Actual
170759.002022-05-247136Actual
3746830.002025-02-217146Actual
1897211.002023-09-237156Actual
31502197.002024-09-227114Actual
3811662.662025-02-2171113Actual
741240.002022-10-247156Budget
40470.002022-04-237165Budget
978790.002022-12-227117Budget
1189140.002023-02-217156Budget
918555.002022-12-227114Actual
1805785.002023-08-247117Actual
886061.692022-11-247128Actual
394870.002022-07-247136Budget
1235972.002023-03-247113Actual
1635025.232023-06-2471611Actual
33101220.782024-10-237118Actual
34225128.362024-11-237118Actual
1179880.002023-02-217136Budget
330343.512022-06-247168Actual
1552691.002023-06-247163Actual
1472575.002023-05-247115Actual
272832.002022-06-247116Actual
19622114.002023-10-247163Actual
1025214.002023-01-227173Actual
128330.002022-05-247173Budget
522360.002022-08-247166Budget
29633221.002024-07-237117Actual
946053.002022-12-227116Actual
1620834.802023-06-2471111Actual
587760.002022-09-237164Budget
226839.002022-06-247113Actual
1826935.872023-08-2471111Actual
3281253.002024-10-237116Actual
2540017.782024-03-2371311Actual
839040.002022-11-247126Budget
37294176.002025-02-217115Actual
1531023.102023-05-2471411Actual

Generated 2025-05-23 04:27:52.817 UTC