[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516832.002024-12-217146Actual
2244725.232023-12-2171611Actual
2434111.402024-02-2071211Actual
436950.002022-07-237128Budget
1249913.002023-03-237173Actual
2516693.002024-03-227167Actual
26980114.002024-05-227164Actual
1282854.002023-03-237116Actual
1718169.262023-07-237168Actual
918555.002022-12-217114Actual
2398722.002024-02-207146Actual
33751140.002024-11-227114Actual
266186.082024-04-2171112Actual
2224288.962023-12-217128Actual
14043117.002023-04-227167Actual
3885582.902025-03-237128Actual
820256.002022-11-237115Actual
2375451.002024-02-207164Actual
853429.002022-11-237156Actual
2756826.292024-05-2271211Actual
1614982.902023-06-237168Actual
1129036.002023-02-207163Actual
3102745.442024-08-2271311Actual
2869268.852024-06-2271111Actual
1983447.002023-10-237165Actual
424070.002022-07-237167Budget
1585330.002023-06-237136Actual
1994836.002023-10-237136Actual
2183286.002023-12-217115Actual
3291924.002024-10-227156Actual
385059.002022-07-237116Actual
174987.142023-07-2371612Actual
1090578.002023-01-217117Actual
164663.952023-06-2371612Actual
544296.542022-08-237118Actual
3066918.002024-08-227156Actual
450644.002022-08-237113Actual
2174083.002023-12-217114Actual
1389130.002023-04-227146Actual
722035.002022-10-237116Actual
648856.002022-09-227167Actual
1235880.002023-03-237113Budget
812142.002022-11-237164Actual
35757111.402024-12-2171612Actual
839126.002022-11-237126Actual
180240.002022-05-237156Budget
1307960.002023-03-237166Budget
3631855.002025-01-217146Actual
394870.002022-07-237136Budget
2655824.162024-04-2171611Actual
601860.002022-09-227165Budget
16524136.002023-07-237113Actual
3634424.002025-01-217156Actual
58470.002022-04-227136Budget
25940105.002024-04-217165Actual
3543879.872024-12-217168Actual
867164.002022-11-237117Actual
3914848.632025-03-2371112Actual
215316.082023-11-2371112Actual
63039.002022-04-227146Actual
2774166.722024-05-2271112Actual
3623760.002025-01-217116Actual
2003235.002023-10-237166Actual
2992832.672024-07-2271411Actual

Generated 2025-05-22 03:59:25.120 UTC