[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-02-277114Budget
212849.572022-05-307128Actual
68958.002022-10-307173Actual
924380.002022-12-287164Budget
918555.002022-12-287114Actual
418172.002022-07-307117Actual
3631855.002025-01-287146Actual
955780.002022-12-287136Budget
3864424.002025-03-307156Actual
1221954.112023-02-277128Actual
194742.892023-09-2971112Actual
2759551.822024-05-2971311Actual
287350.002022-06-307146Budget
410047.002022-07-307166Actual
23600166.002024-02-277113Actual
154023.952023-05-3071112Actual
11559100.002023-02-277115Budget
1287740.002023-03-307126Budget
432190.002022-07-307118Budget
2073883.002023-11-307114Actual
73550.002022-04-297166Budget
2756826.292024-05-2971211Actual
1330190.002023-03-307118Budget
27919110.032024-05-2971613Actual
7688107.142022-10-307118Actual
1227850.002023-02-277168Budget
33751140.002024-11-297114Actual
2922229.002024-07-297173Actual
36555107.142025-01-287128Actual
39295103.012025-03-3071213Actual
182976.082023-08-3071211Actual
3061737.002024-08-297136Actual
731759.002022-10-307136Actual
245723.952024-02-2771612Actual
2092344.002023-11-307116Actual
1025214.002023-01-287173Actual
20183158.662023-10-307118Actual
154346.082023-05-3071612Actual
1528313.532023-05-3071311Actual
3793776.292025-02-2771611Actual
2138517.782023-11-3071311Actual
2786046.872024-05-2971113Actual
3209769.912024-09-2871111Actual
1241960.002023-03-307163Budget
1791652.002023-08-307136Actual
859050.002022-11-307166Budget
736423.002022-10-307146Actual
1011457.002023-01-287113Actual
2186547.002023-12-287165Actual
33009154.002024-10-297117Actual
2398722.002024-02-277146Actual
1334950.002023-03-307128Budget
2071023.002023-11-307173Actual
3327622.042024-10-2971311Actual
1235880.002023-03-307113Budget
13533100.002023-04-297163Actual
225061.822023-12-2871112Actual
14104107.142023-04-297118Actual
114650.002022-05-307113Actual
3330322.042024-10-2971411Actual
3238934.592024-09-2871113Actual
3034839.002024-08-297173Actual
2268831.002024-01-287173Actual
34994122.002024-12-287115Actual

Generated 2025-05-29 18:05:05.989 UTC