[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-02-2771411Actual
530390.002022-08-307117Budget
3876871.002025-03-307167Actual
14104107.142023-04-297118Actual
899839.002022-12-287113Actual
2472218.002024-03-297173Actual
363360.002022-07-307164Budget
1974154.002023-10-307164Actual
3324944.382024-10-2971211Actual
1322045.002023-03-307167Actual
826263.002022-11-307165Actual
549050.002022-08-307128Budget
1282980.002023-03-307116Budget
1938310.332023-09-2971511Actual
28223106.002024-06-297165Actual
3670253.952025-01-2871311Actual
194742.892023-09-2971112Actual
2883465.652024-06-2971611Actual
114770.002022-05-307113Budget
1780268.002023-08-307165Actual
25225108.662024-03-297118Actual
34935135.002024-12-287164Actual
2138517.782023-11-3071311Actual
232750.002022-06-307163Budget
1487360.002023-05-307136Actual
681440.002022-10-307163Actual
36588123.812025-01-287168Actual
1162052.002023-02-277165Actual
19708101.002023-10-307114Actual
186150.002022-05-307166Budget
1011457.002023-01-287113Actual
3629268.002025-01-287136Actual
142548.212023-04-2971211Actual
3034839.002024-08-297173Actual
2545410.332024-03-2971511Actual
1381043.002023-04-297116Actual
2369223.002024-02-277173Actual
13533100.002023-04-297163Actual
2439517.782024-02-2771411Actual
2030239.062023-10-3071111Actual
22596156.002024-01-287113Actual
7550.002022-04-297163Budget
265255.012024-04-2871511Actual
13160104.002023-03-307117Actual
2525369.262024-03-297128Actual
1334950.002023-03-307128Budget
1307835.002023-03-307166Actual
3330322.042024-10-2971411Actual
905750.002022-12-287163Budget
432075.322022-07-307118Actual
288019.272024-06-2971511Actual
5819110.002022-09-297114Budget
36527248.062025-01-287118Actual
609932.002022-09-297116Actual
2578327.002024-04-287173Actual
812142.002022-11-307164Actual
35377205.632024-12-287118Actual
1104490.002023-01-287118Budget
26947234.002024-05-297114Actual
87549.002022-04-297167Actual
35318101.002024-12-287167Actual
175550.002022-05-307146Budget
3572525.232024-12-2871212Actual
266516.082024-04-2871612Actual

Generated 2025-05-29 05:47:12.057 UTC