[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63039.002022-05-037146Actual
3238934.592024-10-0271113Actual
2788795.992024-06-0271213Actual
34253126.842024-12-037128Actual
2484253.002024-04-027115Actual
272832.002022-07-047116Actual
965240.002023-01-017156Budget
30376123.002024-09-027114Actual
2472218.002024-04-027173Actual
3244864.412024-10-0271613Actual
288019.272024-07-0371511Actual
642790.002022-10-037117Budget
3034839.002024-09-027173Actual
1528313.532023-06-0371311Actual
502214.002022-09-037126Actual
37201117.002025-03-037114Actual
2975482.902024-08-027128Actual
2600124.002024-05-027116Actual
37115146.002025-03-037163Actual
1129036.002023-03-037163Actual
3088070.782024-09-027128Actual
2874753.952024-07-0371311Actual
31595176.002024-10-027115Actual
2883465.652024-07-0371611Actual
932480.002023-01-017115Budget
35249.002022-08-037173Actual
26370.002022-05-037164Budget
924380.002023-01-017164Budget
305760.002022-07-047117Actual
2744895.022024-06-027128Actual
174411.822023-08-0371112Actual
212950.002022-06-037128Budget
34690.002022-05-037115Budget
2284288.002024-02-017165Actual
26234140.002024-05-027167Actual
12030100.002023-03-037117Budget
165814.002022-06-037126Actual
194290.002022-06-037117Budget
2396130.002024-03-027136Actual
225389.272024-01-0171612Actual
3602431.002025-02-017173Actual
154023.952023-06-0371112Actual
138970.002022-06-037164Budget
2756826.292024-06-0271211Actual
163177.142023-07-0471511Actual
100637.452022-05-037128Actual
245146.082024-03-0271112Actual
2721133.002024-06-027146Actual
81890.002022-05-037117Budget
1868059.002023-10-037114Actual
3333660.332024-11-0271611Actual
2828275.002024-07-037116Actual
19622114.002023-11-037163Actual
152960.002022-06-037165Actual
29164109.002024-08-027163Actual
1123376.002023-03-037113Actual
1974154.002023-11-037164Actual
970750.002023-01-017166Budget
1815088.962023-09-037118Actual
3182739.002024-10-027166Actual
226970.002022-07-047113Budget
3557944.382025-01-0171411Actual
1287740.002023-04-037126Budget
1729522.042023-08-0371311Actual

Generated 2025-06-02 09:58:09.910 UTC