[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475088.002024-03-217114Actual
1906185.002023-09-217117Actual
226970.002022-06-227113Budget
2233322.042023-12-2071111Actual
1090578.002023-01-207117Actual
3339528.422024-10-2171112Actual
1129160.002023-02-197163Budget
1115140.482023-01-207168Actual
23600166.002024-02-197113Actual
3407433.002024-11-217166Actual
2375451.002024-02-197164Actual
3014046.872024-07-2171113Actual
1340860.172023-03-227168Actual
186150.002022-05-227166Budget
1886525.002023-09-217116Actual
161047.002022-05-227116Actual
1759085.002023-08-227163Actual
19708101.002023-10-227114Actual
266516.082024-04-2071612Actual
760772.002022-10-227167Actual
1374970.002023-04-217165Actual
3516832.002024-12-207146Actual
1661636.002023-07-227173Actual
1974154.002023-10-227164Actual
2507443.002024-03-217166Actual
2644411.402024-04-2071211Actual
1472575.002023-05-227115Actual
1057780.002023-01-207116Budget
3351541.602024-10-2171113Actual
848640.002022-11-227146Budget
507229.002022-08-227136Actual
3629268.002025-01-207136Actual
27327132.002024-05-217117Actual
212849.572022-05-227128Actual
3885582.902025-03-227128Actual
1003338.962022-12-207168Actual
2284288.002024-01-207165Actual
667549.572022-09-217168Actual
20183158.662023-10-227118Actual
357288.002022-07-227114Actual
554950.002022-08-227168Budget
30759136.002024-08-217117Actual
20211107.142023-10-227128Actual
881280.002022-11-227118Budget
2436813.532024-02-1971311Actual
2236122.042023-12-2071211Actual
30503103.002024-08-217165Actual
1147890.002023-02-197164Budget
330450.002022-06-227168Budget
28633138.962024-06-217168Actual
694277.002022-10-227114Actual
3126627.572024-08-2171113Actual
297642.002022-06-227166Actual
26861117.002024-05-217163Actual
1706183.002023-07-227167Actual
2966778.002024-07-217167Actual
1209080.002023-02-197167Budget
2200539.002023-12-207146Actual
2590686.002024-04-207115Actual
68958.002022-10-227173Actual
423956.002022-07-227167Actual
48631.002022-04-217116Actual
536270.002022-08-227167Budget
587642.002022-09-217164Actual

Generated 2025-05-22 02:58:40.666 UTC