[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-07-017117Actual
31918124.002024-09-297167Actual
450760.002022-08-317113Budget
53416.002022-04-307126Actual
264740.002022-07-017165Actual
1221954.112023-02-287128Actual
1241846.002023-03-317163Actual
128330.002022-05-317173Budget
1322045.002023-03-317167Actual
2331135.872024-01-2971111Actual
1221850.002023-02-287128Budget
29284114.002024-07-307164Actual
214396.082023-12-0171511Actual
549138.962022-08-317128Actual
1307960.002023-03-317166Budget
946053.002022-12-297116Actual
1330190.002023-03-317118Budget
873180.002022-12-017167Budget
859136.002022-12-017166Actual
34994122.002024-12-297115Actual
726913.002022-10-317126Actual
1282854.002023-03-317116Actual
1241960.002023-03-317163Budget
2333915.652024-01-2971211Actual
161047.002022-05-317116Actual
1268770.002023-03-317115Actual
1732217.782023-07-3171411Actual
87670.002022-04-307167Budget
2413570.002024-02-287167Actual
1297235.002023-03-317146Actual
834270.002022-12-017116Budget
30256150.002024-08-307113Actual
2499030.002024-03-307136Actual
1389130.002023-04-307146Actual
2605641.002024-04-297136Actual
3908952.892025-03-3171611Actual
2836350.002024-06-307146Actual
225061.822023-12-2971112Actual
1677178.002023-07-317165Actual
3354281.962024-10-3071213Actual
2671027.572024-04-2971113Actual
14547114.002023-05-317163Actual
2691949.002024-05-307173Actual
259290.002022-07-017115Budget
3787832.672025-02-2871411Actual
3448669.912024-11-3071611Actual
642790.002022-09-307117Budget
3132492.482024-08-3071613Actual
722035.002022-10-317116Actual
2584566.002024-04-297164Actual
1570579.002023-07-017115Actual
3549768.852024-12-2971111Actual
779528.352022-10-317168Actual
235113.952024-01-2971112Actual
32506205.002024-10-307113Actual
1590533.002023-07-017156Actual
3502890.002024-12-297165Actual
905750.002022-12-297163Budget
27327132.002024-05-307117Actual
154023.952023-05-3171112Actual
2830916.002024-06-307126Actual
502340.002022-08-317126Budget
536270.002022-08-317167Budget
1654.002022-04-307113Actual

Generated 2025-05-30 06:00:04.094 UTC