[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681550.002022-10-307163Budget
2718575.002024-05-297136Actual
255721.822024-03-2971212Actual
918555.002022-12-287114Actual
700180.002022-10-307164Budget
736540.002022-10-307146Budget
1992015.002023-10-307126Actual
5819110.002022-09-297114Budget
1129160.002023-02-277163Budget
2381370.002024-02-277115Actual
25940105.002024-04-287165Actual
1274880.002023-03-307165Budget
1241846.002023-03-307163Actual
35933205.002025-01-287113Actual
3198122.302022-06-307118Actual
12829.002022-05-307173Actual
1472575.002023-05-307115Actual
3573110.002022-07-307114Budget
3126627.572024-08-2971113Actual
3114649.702024-08-2971112Actual
848720.002022-11-307146Actual
722170.002022-10-307116Budget
67718.002022-04-297156Actual
3856424.002025-03-307126Actual
245146.082024-02-2771112Actual
859136.002022-11-307166Actual
1076717.002023-01-287156Actual
530390.002022-08-307117Budget
214396.082023-11-3071511Actual
272960.002022-06-307116Budget
2475088.002024-03-297114Actual
634627.002022-09-297166Actual
229288.002024-01-287126Actual
34994122.002024-12-287115Actual
1179880.002023-02-277136Budget
667549.572022-09-297168Actual
2572389.002024-04-287163Actual
18594105.002023-09-297163Actual
1062440.002023-01-287126Budget
251036.002022-06-307164Actual
3572525.232024-12-2871212Actual
442650.002022-07-307168Budget
3372344.002024-11-297173Actual
2713039.002024-05-297116Actual
2644411.402024-04-2871211Actual
27327132.002024-05-297117Actual
37704141.992025-02-277128Actual
2872015.652024-06-2971211Actual
3339528.422024-10-2971112Actual
3354281.962024-10-2971213Actual
1865218.002023-09-297173Actual
14043117.002023-04-297167Actual
29284114.002024-07-297164Actual
714070.002022-10-307165Actual
992782.902022-12-287118Actual
26980114.002024-05-297164Actual
226839.002022-06-307113Actual
2071023.002023-11-307173Actual
272832.002022-06-307116Actual
1484522.002023-05-307126Actual
208190.002022-05-307118Budget
1321980.002023-03-307167Budget
2236122.042023-12-2871211Actual
165930.002022-05-307126Budget

Generated 2025-05-29 07:35:52.486 UTC