[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394870.002022-07-237136Budget
1072029.002023-01-217146Actual
305890.002022-06-237117Budget
1249913.002023-03-237173Actual
569150.002022-09-227163Budget
3171518.002024-09-217126Actual
2754087.992024-05-2271111Actual
15492187.002023-06-237113Actual
3233066.722024-09-2171612Actual
826263.002022-11-237165Actual
3905611.402025-03-2371511Actual
2528669.262024-03-227168Actual
667549.572022-09-227168Actual
2946318.002024-07-227126Actual
1076840.002023-01-217156Budget
164663.952023-06-2371612Actual
2295666.002024-01-217136Actual
7432.002022-04-227163Actual
839040.002022-11-237126Budget
2381370.002024-02-207115Actual
1208945.002023-02-207167Actual
530464.002022-08-237117Actual
26370.002022-04-227164Budget
363360.002022-07-237164Budget
38351123.002025-03-237114Actual
264870.002022-06-237165Budget
3316279.872024-10-227168Actual
1025330.002023-01-217173Budget
418290.002022-07-237117Budget
507229.002022-08-237136Actual
826180.002022-11-237165Budget
14043117.002023-04-227167Actual
1123376.002023-02-207113Actual
924272.002022-12-217164Actual
2345229.482024-01-2171611Actual
1268770.002023-03-237115Actual
497560.002022-08-237116Budget
58335.002022-04-227136Actual
1817870.782023-08-237128Actual
38827179.872025-03-237118Actual
1321980.002023-03-237167Budget
549050.002022-08-237128Budget
3738742.002025-02-207116Actual
1938310.332023-09-2271511Actual
3393653.002024-11-227116Actual
3602431.002025-01-217173Actual
3540596.542024-12-217128Actual
3217927.362024-09-2171411Actual
37081215.002025-02-207113Actual
28011122.002024-06-227163Actual
1362188.002023-04-227114Actual
736423.002022-10-237146Actual
218850.002022-05-237168Budget
180114.002022-05-237156Actual
694277.002022-10-237114Actual
2504218.002024-03-227156Actual
19154173.812023-09-227118Actual
37235156.002025-02-207164Actual
2943639.002024-07-227116Actual
3312982.902024-10-227128Actual
2806929.002024-06-227173Actual
36085152.002025-01-217164Actual
1932914.592023-09-2271311Actual
1894629.002023-09-227146Actual

Generated 2025-05-22 04:07:17.273 UTC