[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287740.002023-03-237126Budget
2439517.782024-02-2071411Actual
1025214.002023-01-217173Actual
899839.002022-12-217113Actual
848640.002022-11-237146Budget
352540.002022-07-237173Budget
3108752.892024-08-2271611Actual
2413570.002024-02-207167Actual
820256.002022-11-237115Actual
736423.002022-10-237146Actual
787660.002022-11-237113Budget
2325288.962024-01-217168Actual
661637.452022-09-227128Actual
2192439.002023-12-217116Actual
932480.002022-12-217115Budget
1057780.002023-01-217116Budget
700056.002022-10-237164Actual
3171518.002024-09-217126Actual
3241657.392024-09-2171213Actual
634627.002022-09-227166Actual
272832.002022-06-237116Actual
3859256.002025-03-237136Actual
806280.002022-11-237114Budget
955839.002022-12-217136Actual
19589195.002023-10-237113Actual
249626.002024-03-227126Actual
844065.002022-11-237136Actual
10440104.002023-01-217115Actual
3853770.002025-03-237116Actual
1174930.002023-02-207126Actual
2466478.002024-03-227163Actual
165814.002022-05-237126Actual
2177360.002023-12-217164Actual
21151104.002023-11-237167Actual
234207.142024-01-2171511Actual
2375451.002024-02-207164Actual
1386533.002023-04-227136Actual
3702392.482025-01-2171613Actual
245411.822024-02-2071212Actual
3351541.602024-10-2271113Actual
38734104.002025-03-237117Actual
1189212.002023-02-207156Actual
511820.002022-08-237146Actual
17676110.002023-08-237114Actual
619670.002022-09-227136Budget
1696929.002023-07-237166Actual
1626311.402023-06-2371311Actual
2300826.002024-01-217156Actual
2290134.002024-01-217116Actual
530390.002022-08-237117Budget
297642.002022-06-237166Actual
1129160.002023-02-207163Budget
2528669.262024-03-227168Actual
14043117.002023-04-227167Actual
1307835.002023-03-237166Actual
2236122.042023-12-2171211Actual
240730.002022-06-237173Budget
1677178.002023-07-237165Actual
450760.002022-08-237113Budget
1340860.172023-03-237168Actual
282670.002022-06-237136Budget
38827179.872025-03-237118Actual
48760.002022-04-227116Budget
3442649.702024-11-2271411Actual

Generated 2025-05-22 03:30:49.604 UTC