[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-11-237165Actual
394870.002022-07-237136Budget
2484253.002024-03-227115Actual
3587592.482024-12-2171613Actual
165814.002022-05-237126Actual
3746830.002025-02-207146Actual
1495730.002023-05-237166Actual
344424.002022-07-237163Actual
873180.002022-11-237167Budget
2325288.962024-01-217168Actual
1434014.592023-04-2271611Actual
450644.002022-08-237113Actual
530390.002022-08-237117Budget
2996165.652024-07-2271611Actual
305760.002022-06-237117Actual
1489916.002023-05-237146Actual
773623.812022-10-237128Actual
1174840.002023-02-207126Budget
36555107.142025-01-217128Actual
3519418.002024-12-217156Actual
31629122.002024-09-217165Actual
2044423.102023-10-2371611Actual
29726205.632024-07-227118Actual
34564.002022-04-227115Actual
37115146.002025-02-207163Actual
1082535.002023-01-217166Actual
918480.002022-12-217114Budget
2647122.042024-04-2171311Actual
1664463.002023-07-237114Actual
834353.002022-11-237116Actual
1334950.002023-03-237128Budget
569150.002022-09-227163Budget
2396130.002024-02-207136Actual
3396310.002024-11-227126Actual
38827179.872025-03-237118Actual
741240.002022-10-237156Budget
410047.002022-07-237166Actual
731759.002022-10-237136Actual
3696546.872025-01-2171113Actual
3345677.362024-10-2271612Actual
978790.002022-12-217117Budget
215316.082023-11-2371112Actual
1137010.002023-02-207173Actual
1202952.002023-02-207117Actual
1170180.002023-02-207116Budget
3233066.722024-09-2171612Actual
965240.002022-12-217156Budget
806360.002022-11-237114Actual
3761793.002025-02-207167Actual
992782.902022-12-217118Actual
10440104.002023-01-217115Actual
80149.002022-11-237173Actual
23132104.002024-01-217167Actual
609932.002022-09-227116Actual
37704141.992025-02-207128Actual
1654.002022-04-227113Actual
371490.002022-07-237115Budget
1677178.002023-07-237165Actual
11418110.002023-02-207114Budget
1049691.002023-01-217165Actual
163177.142023-06-2371511Actual
624223.002022-09-227146Actual
549138.962022-08-237128Actual
1003338.962022-12-217168Actual

Generated 2025-05-22 03:44:33.271 UTC