[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3384482.002024-11-297115Actual
746835.002022-10-307166Actual
1217179.872023-02-277118Actual
2280964.002024-01-287115Actual
746950.002022-10-307166Budget
3832320.002025-03-307173Actual
3888895.022025-03-307168Actual
1835122.042023-08-3071411Actual
48631.002022-04-297116Actual
16029104.002023-06-307167Actual
2200539.002023-12-287146Actual
19800107.002023-10-307115Actual
2768239.062024-05-2971611Actual
29164109.002024-07-297163Actual
259290.002022-06-307115Budget
773623.812022-10-307128Actual
37584124.002025-02-277117Actual
2413570.002024-02-277167Actual
3445315.652024-11-2971511Actual
2431331.612024-02-2771111Actual
507229.002022-08-307136Actual
1487360.002023-05-307136Actual
3634424.002025-01-287156Actual
80149.002022-11-307173Actual
1381043.002023-04-297116Actual
3442649.702024-11-2971411Actual
34132221.002024-11-297117Actual
32719131.002024-10-297115Actual
1489916.002023-05-307146Actual
3670253.952025-01-2871311Actual
1667846.002023-07-307164Actual
793424.002022-11-307163Actual
48760.002022-04-297116Budget
1629014.592023-06-3071411Actual
3126627.572024-08-2971113Actual
1434014.592023-04-2971611Actual
2290134.002024-01-287116Actual
215633.952023-11-3071612Actual
965110.002022-12-287156Actual
2086488.002023-11-307165Actual
232635.002022-06-307163Actual
138848.002022-05-307164Actual
3316279.872024-10-297168Actual
3241657.392024-09-2871213Actual
2649822.042024-04-2871411Actual
2241523.102023-12-2871411Actual
2233322.042023-12-2871111Actual
844065.002022-11-307136Actual
229288.002024-01-287126Actual
1340750.002023-03-307168Budget
867164.002022-11-307117Actual
3016773.182024-07-2971213Actual
35966114.002025-01-287163Actual
35249.002022-07-307173Actual
2602811.002024-04-287126Actual
35284104.002024-12-287117Actual
997554.112022-12-287128Actual
544390.002022-08-307118Budget
2000015.002023-10-307156Actual
826263.002022-11-307165Actual
667650.002022-09-297168Budget
2472218.002024-03-297173Actual
924272.002022-12-287164Actual
1217090.002023-02-277118Budget

Generated 2025-05-29 07:23:41.312 UTC