[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-137164Budget
3864424.002025-04-157156Actual
2671027.572024-05-1471113Actual
1481834.002023-06-157116Actual
17556124.002023-09-157113Actual
3289345.002024-11-147146Actual
3295146.002024-11-147166Actual
2147223.102023-12-1671611Actual
442538.962022-08-157168Actual
932356.002023-01-137115Actual
1788813.002023-09-157126Actual
475264.002022-09-157164Actual
7550.002022-05-157163Budget
997554.112023-01-137128Actual
984680.002023-01-137167Budget
681440.002022-11-157163Actual
2192439.002024-01-137116Actual
918480.002023-01-137114Budget
218850.002022-06-157168Budget
2602811.002024-05-147126Actual
1011580.002023-02-137113Budget
1302040.002023-04-157156Budget
10440104.002023-02-137115Actual
3396310.002024-12-157126Actual
2381370.002024-03-147115Actual
58470.002022-05-157136Budget
186150.002022-06-157166Budget
3442649.702024-12-1571411Actual
3569742.252025-01-1371112Actual
1297235.002023-04-157146Actual
3894797.572025-04-1571111Actual
1475947.002023-06-157165Actual
3070144.002024-09-147166Actual
955839.002023-01-137136Actual
205032.892023-11-1571112Actual
2073883.002023-12-167114Actual
1673796.002023-08-157115Actual
239338.002024-03-147126Actual
2951735.002024-08-147146Actual
138848.002022-06-157164Actual
205110.002022-05-157114Budget
3897534.802025-04-1571211Actual
3684639.062025-02-1371112Actual
1712099.572023-08-157118Actual
708280.002022-11-157115Budget
714070.002022-11-157165Actual
1724022.042023-08-1571111Actual
3487329.002025-01-137173Actual
3514275.002025-01-137136Actual
235113.952024-02-1371112Actual
106450.002022-05-157168Budget
634760.002022-10-157166Budget
3182739.002024-10-147166Actual
793424.002022-12-167163Actual
174411.822023-08-1571112Actual
595890.002022-10-157115Budget
2723721.002024-06-147156Actual
675760.002022-11-157113Budget
19622114.002023-11-157163Actual
16524136.002023-08-157113Actual
899960.002023-01-137113Budget
2762253.952024-06-1471411Actual
28633138.962024-07-157168Actual
1123280.002023-03-157113Budget

Generated 2025-06-14 06:56:29.226 UTC