[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600124.002024-05-177116Actual
2499030.002024-04-177136Actual
133099.002022-06-187114Actual
3684639.062025-02-1671112Actual
1184440.002023-03-187146Actual
661637.452022-10-187128Actual
114650.002022-06-187113Actual
997450.002023-01-167128Budget
31629122.002024-10-177165Actual
3295146.002024-11-177166Actual
11418110.002023-03-187114Budget
20243119.272023-11-187168Actual
3752646.002025-03-187166Actual
1865218.002023-10-187173Actual
38734104.002025-04-187117Actual
2123879.872023-12-197128Actual
27977107.002024-07-187113Actual
195316.082023-10-1871612Actual
11419128.002023-03-187114Actual
35318101.002025-01-167167Actual
3058915.002024-09-177126Actual
3345677.362024-11-1771612Actual
3126627.572024-09-1771113Actual
3241657.392024-10-1771213Actual
3171518.002024-10-177126Actual
2077251.002023-12-197164Actual
264740.002022-07-197165Actual
530390.002022-09-187117Budget
3129346.872024-09-1771213Actual
2133022.042023-12-1971111Actual
2345229.482024-02-1671611Actual
19589195.002023-11-187113Actual
595890.002022-10-187115Budget
7432.002022-05-187163Actual
3563837.992025-01-1671611Actual
2227448.052024-01-167168Actual
2290134.002024-02-167116Actual
2957552.002024-08-177166Actual
793550.002022-12-197163Budget
120228.002022-06-187163Actual
418172.002022-08-187117Actual
2788795.992024-06-1771213Actual
2466478.002024-04-177163Actual
379059.272025-03-1871511Actual
848720.002022-12-197146Actual
183786.082023-09-1871511Actual
1434014.592023-05-1871611Actual
182976.082023-09-1871211Actual
834270.002022-12-197116Budget
3555244.382025-01-1671311Actual
536270.002022-09-187167Budget
1340750.002023-04-187168Budget
3324944.382024-11-1771211Actual
432190.002022-08-187118Budget
2786046.872024-06-1771113Actual
1570579.002023-07-197115Actual
464540.002022-09-187173Budget
924272.002023-01-167164Actual
344424.002022-08-187163Actual
1241960.002023-04-187163Budget
330450.002022-07-197168Budget
2540017.782024-04-1771311Actual
1770968.002023-09-187164Actual
356069.272025-01-1671511Actual

Generated 2025-06-18 01:47:46.550 UTC