[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-01-287165Budget
20243119.272023-10-307168Actual
3746830.002025-02-277146Actual
2951735.002024-07-297146Actual
33009154.002024-10-297117Actual
305890.002022-06-307117Budget
158256.002023-06-307126Actual
30759136.002024-08-297117Actual
1927425.232023-09-2971111Actual
1104490.002023-01-287118Budget
609860.002022-09-297116Budget
3286748.002024-10-297136Actual
344550.002022-07-307163Budget
1992015.002023-10-307126Actual
3396310.002024-11-297126Actual
3696546.872025-01-2871113Actual
389823.002022-07-307126Actual
1832417.782023-08-3071311Actual
27361101.002024-05-297167Actual
978880.002022-12-287117Actual
984680.002022-12-287167Budget
1989329.002023-10-307116Actual
2375451.002024-02-277164Actual
1011457.002023-01-287113Actual
873256.002022-11-307167Actual
1413279.872023-04-297128Actual
245146.082024-02-2771112Actual
7688107.142022-10-307118Actual
3920989.062025-03-3071612Actual
2838924.002024-06-297156Actual
24630175.002024-03-297113Actual
2439517.782024-02-2771411Actual
12547110.002023-03-307114Budget
2889358.212024-06-2971112Actual
19154173.812023-09-297118Actual
1129160.002023-02-277163Budget
2723721.002024-05-297156Actual
483490.002022-08-307115Budget
194290.002022-05-307117Budget
143995.012023-04-2971112Actual
3678765.652025-01-2871611Actual
3552534.802024-12-2871211Actual
3129346.872024-08-2971213Actual
352540.002022-07-307173Budget
1712099.572023-07-307118Actual
2715715.002024-05-297126Actual
3259829.002024-10-297173Actual
544296.542022-08-307118Actual
2271699.002024-01-287114Actual
35377205.632024-12-287118Actual
182976.082023-08-3071211Actual
377060.002022-07-307165Budget
33785156.002024-11-297164Actual
2123879.872023-11-307128Actual
1067376.002023-01-287136Actual
34815137.002024-12-287163Actual
713980.002022-10-307165Budget
3672944.382025-01-2871411Actual
3407433.002024-11-297166Actual
26263.002022-04-297164Actual
22596156.002024-01-287113Actual
3687412.462025-01-2871212Actual
456550.002022-08-307163Budget
186150.002022-05-307166Budget

Generated 2025-05-30 02:57:03.616 UTC