[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33221109.272024-10-2371111Actual
563044.002022-09-237113Actual
23191107.142024-01-227118Actual
334238.212024-10-2371212Actual
36052247.002025-01-227114Actual
507170.002022-08-247136Budget
3153685.002024-09-227164Actual
2590686.002024-04-227115Actual
3168870.002024-09-227116Actual
3672944.382025-01-2271411Actual
31885198.002024-09-227117Actual
946053.002022-12-227116Actual
992782.902022-12-227118Actual
2439517.782024-02-2171411Actual
1383713.002023-04-237126Actual
2922229.002024-07-237173Actual
385059.002022-07-247116Actual
1202952.002023-02-217117Actual
681550.002022-10-247163Budget
1889218.002023-09-237126Actual
356069.272024-12-2271511Actual
200070.002022-05-247167Budget
28572148.052024-06-237118Actual
3472381.962024-11-2371613Actual
544390.002022-08-247118Budget
158256.002023-06-247126Actual
259148.002022-06-247115Actual
53416.002022-04-237126Actual
787660.002022-11-247113Budget
2336619.912024-01-2271311Actual
614718.002022-09-237126Actual
418172.002022-07-247117Actual
694380.002022-10-247114Budget
173493.952023-07-2471511Actual
2475088.002024-03-237114Actual
15730.002022-04-237173Budget
3105444.382024-08-2371411Actual
2241523.102023-12-2271411Actual
311735.002022-06-247167Actual
1691130.002023-07-247146Actual
26263.002022-04-237164Actual
226970.002022-06-247113Budget
1635025.232023-06-2471611Actual
1217090.002023-02-217118Budget
867290.002022-11-247117Budget
834270.002022-11-247116Budget
26234140.002024-04-227167Actual
853340.002022-11-247156Budget
25940105.002024-04-227165Actual
1137010.002023-02-217173Actual
1770.002022-04-237113Budget
244226.082024-02-2171511Actual
23600166.002024-02-217113Actual
2203113.002023-12-227156Actual
212950.002022-05-247128Budget
3147429.002024-09-227173Actual
614640.002022-09-237126Budget
24194160.182024-02-217118Actual
1780268.002023-08-247165Actual
1573944.002023-06-247165Actual
1011457.002023-01-227113Actual
36085152.002025-01-227164Actual
3634424.002025-01-227156Actual
212849.572022-05-247128Actual

Generated 2025-05-23 04:30:41.734 UTC