[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105925.002023-11-247166Actual
10439100.002023-01-227115Budget
1894629.002023-09-237146Actual
205032.892023-10-2471112Actual
48631.002022-04-237116Actual
106450.002022-04-237168Budget
1017360.002023-01-227163Budget
25689137.002024-04-227113Actual
2774166.722024-05-2371112Actual
1362188.002023-04-237114Actual
2975482.902024-07-237128Actual
3549768.852024-12-2271111Actual
1770968.002023-08-247164Actual
569032.002022-09-237163Actual
2339323.102024-01-2271411Actual
3900239.062025-03-2471311Actual
3511422.002024-12-227126Actual
1877270.002023-09-237115Actual
133099.002022-05-247114Actual
399540.002022-07-247146Budget
152566.082023-05-2471211Actual
1927425.232023-09-2371111Actual
14547114.002023-05-247163Actual
2671027.572024-04-2271113Actual
7688107.142022-10-247118Actual
3672944.382025-01-2271411Actual
38231107.002025-03-247113Actual
950940.002022-12-227126Budget
165814.002022-05-247126Actual
34225128.362024-11-237118Actual
164663.952023-06-2471612Actual
2744895.022024-05-237128Actual
3351541.602024-10-2371113Actual
37584124.002025-02-217117Actual
502214.002022-08-247126Actual
634627.002022-09-237166Actual
19708101.002023-10-247114Actual
675760.002022-10-247113Budget
2830916.002024-06-237126Actual
12030100.002023-02-217117Budget
319990.002022-06-247118Budget
955839.002022-12-227136Actual
16524136.002023-07-247113Actual
3066918.002024-08-237156Actual
2655824.162024-04-2271611Actual
2673757.392024-04-2271213Actual
642880.002022-09-237117Actual
3004811.402024-07-2371212Actual
3141668.002024-09-227163Actual
3212522.042024-09-2271211Actual
1301925.002023-03-247156Actual
29726205.632024-07-237118Actual
20243119.272023-10-247168Actual
330450.002022-06-247168Budget
2206349.002023-12-227166Actual
305890.002022-06-247117Budget
2590686.002024-04-227115Actual
120350.002022-05-247163Budget
424070.002022-07-247167Budget
37676166.242025-02-217118Actual
3519418.002024-12-227156Actual
2174083.002023-12-227114Actual
507229.002022-08-247136Actual
28633138.962024-06-237168Actual

Generated 2025-05-23 16:35:42.651 UTC