[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36555107.142025-01-287128Actual
2602811.002024-04-287126Actual
1174840.002023-02-277126Budget
1484522.002023-05-307126Actual
3016773.182024-07-2971213Actual
3008158.212024-07-2971612Actual
839126.002022-11-307126Actual
21621109.002023-12-287113Actual
700056.002022-10-307164Actual
1880698.002023-09-297165Actual
245411.822024-02-2771212Actual
1460515.002023-05-307173Actual
577116.002022-09-297173Actual
2138517.782023-11-3071311Actual
205032.892023-10-3071112Actual
2127149.572023-11-307168Actual
1794222.002023-08-307146Actual
3516832.002024-12-287146Actual
3914848.632025-03-3071112Actual
3690683.742025-01-2871612Actual
23191107.142024-01-287118Actual
2077251.002023-11-307164Actual
1147890.002023-02-277164Budget
1522825.232023-05-3071111Actual
3153685.002024-09-287164Actual
128330.002022-05-307173Budget
1997419.002023-10-307146Actual
394870.002022-07-307136Budget
3552534.802024-12-2871211Actual
1938310.332023-09-2971511Actual
2922229.002024-07-297173Actual
1599578.002023-06-307117Actual
410047.002022-07-307166Actual
13300107.142023-03-307118Actual
48760.002022-04-297116Budget
3372344.002024-11-297173Actual
516630.002022-08-307156Budget
87549.002022-04-297167Actual
357288.002022-07-307114Actual
1067480.002023-01-287136Budget
26200195.002024-04-287117Actual
14043117.002023-04-297167Actual
1221850.002023-02-277128Budget
363360.002022-07-307164Budget
464540.002022-08-307173Budget
3932769.672025-03-3071613Actual
1254685.002023-03-307114Actual
992782.902022-12-287118Actual
3902965.652025-03-3071411Actual
226970.002022-06-307113Budget
859050.002022-11-307166Budget
601860.002022-09-297165Budget
3514275.002024-12-287136Actual
2780156.082024-05-2971612Actual
1302040.002023-03-307156Budget
1072029.002023-01-287146Actual
3908952.892025-03-3071611Actual
2718575.002024-05-297136Actual
240615.002022-06-307173Actual
35284104.002024-12-287117Actual
194290.002022-05-307117Budget
522241.002022-08-307166Actual
2937776.002024-07-297165Actual
624223.002022-09-297146Actual

Generated 2025-05-29 08:00:42.710 UTC