[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-07-297117Budget
867164.002022-11-297117Actual
905750.002022-12-277163Budget
15015156.002023-05-297117Actual
67718.002022-04-287156Actual
1194853.002023-02-267166Actual
371363.002022-07-297115Actual
2095011.002023-11-297126Actual
2331135.872024-01-2771111Actual
24194160.182024-02-267118Actual
3407433.002024-11-287166Actual
694380.002022-10-297114Budget
2744895.022024-05-287128Actual
319990.002022-06-297118Budget
1683054.002023-07-297116Actual
2186547.002023-12-277165Actual
1495730.002023-05-297166Actual
152960.002022-05-297165Actual
787660.002022-11-297113Budget
14009130.002023-04-287117Actual
3926855.642025-03-2971113Actual
3555244.382024-12-2771311Actual
1334855.632023-03-297128Actual
2673757.392024-04-2771213Actual
37704141.992025-02-267128Actual
1297360.002023-03-297146Budget
2275046.002024-01-277164Actual
1738229.482023-07-2971611Actual
2431331.612024-02-2671111Actual
1307835.002023-03-297166Actual
2774166.722024-05-2871112Actual
17556124.002023-08-297113Actual
394747.002022-07-297136Actual
714070.002022-10-297165Actual
3572525.232024-12-2771212Actual
713980.002022-10-297165Budget
2501616.002024-03-287146Actual
1422622.042023-04-2871111Actual
3900239.062025-03-2971311Actual
3664797.572025-01-2771111Actual
1691130.002023-07-297146Actual
305890.002022-06-297117Budget
820180.002022-11-297115Budget
1569.002022-04-287173Actual
2439517.782024-02-2671411Actual
2227448.052023-12-277168Actual
32626148.002024-10-287114Actual
806280.002022-11-297114Budget
33009154.002024-10-287117Actual
1241846.002023-03-297163Actual
15492187.002023-06-297113Actual
1579833.002023-06-297116Actual
760772.002022-10-297167Actual
1729522.042023-07-2971311Actual
3330322.042024-10-2871411Actual
859136.002022-11-297166Actual
2141225.232023-11-2971411Actual
193023.952023-09-2871211Actual
2298216.002024-01-277146Actual
848640.002022-11-297146Budget
544296.542022-08-297118Actual
456550.002022-08-297163Budget
3859256.002025-03-297136Actual
13160104.002023-03-297117Actual

Generated 2025-05-29 02:48:29.515 UTC