[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23098117.002024-01-207117Actual
23132104.002024-01-207167Actual
28097172.002024-06-217114Actual
1235880.002023-03-227113Budget
859050.002022-11-227166Budget
282539.002022-06-227136Actual
3690683.742025-01-2071612Actual
292040.002022-06-227156Budget
68958.002022-10-227173Actual
1322045.002023-03-227167Actual
30376123.002024-08-217114Actual
1025214.002023-01-207173Actual
3029068.002024-08-217163Actual
128330.002022-05-227173Budget
1307835.002023-03-227166Actual
1968052.002023-10-227173Actual
848720.002022-11-227146Actual
530390.002022-08-227117Budget
1334855.632023-03-227128Actual
215316.082023-11-2271112Actual
755090.002022-10-227117Budget
722170.002022-10-227116Budget
787744.002022-11-227113Actual
2975482.902024-07-217128Actual
2097846.002023-11-227136Actual
1137010.002023-02-197173Actual
1137130.002023-02-197173Budget
2422299.572024-02-197128Actual
442650.002022-07-227168Budget
24194160.182024-02-197118Actual
958110.172022-04-217118Actual
1082460.002023-01-207166Budget
183786.082023-08-2271511Actual
3932769.672025-03-2271613Actual
432190.002022-07-227118Budget
208190.002022-05-227118Budget
3437213.532024-11-2171211Actual
1495730.002023-05-227166Actual
3396310.002024-11-217126Actual
1282854.002023-03-227116Actual
1564676.002023-06-227164Actual
34253126.842024-11-217128Actual
464414.002022-08-227173Actual
442538.962022-07-227168Actual
1076840.002023-01-207156Budget
164363.952023-06-2271212Actual
812080.002022-11-227164Budget
15108108.662023-05-227118Actual
2774166.722024-05-2171112Actual
1030071.002023-01-207114Actual
58335.002022-04-217136Actual
569032.002022-09-217163Actual
2572389.002024-04-207163Actual
1894629.002023-09-217146Actual
843980.002022-11-227136Budget
1871360.002023-09-217164Actual
34225128.362024-11-217118Actual
1983447.002023-10-227165Actual
195316.082023-09-2171612Actual
1921549.572023-09-217168Actual
10906100.002023-01-207117Budget
497560.002022-08-227116Budget
3563837.992024-12-2071611Actual
3511422.002024-12-207126Actual

Generated 2025-05-21 23:47:36.316 UTC