[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782024-08-1871211Actual
394870.002022-08-197136Budget
1593726.002023-07-207166Actual
2673757.392024-05-1871213Actual
768980.002022-11-197118Budget
3129346.872024-09-1871213Actual
1918295.022023-10-197128Actual
2401322.002024-03-187156Actual
1374970.002023-05-197165Actual
1161980.002023-03-197165Budget
19154173.812023-10-197118Actual
2966778.002024-08-187167Actual
787660.002022-12-207113Budget
3339528.422024-11-1871112Actual
292040.002022-07-207156Budget
20090100.002023-11-197117Actual
13499195.002023-05-197113Actual
2086488.002023-12-207165Actual
31502197.002024-10-187114Actual
31918124.002024-10-187167Actual
3384482.002024-12-197115Actual
394747.002022-08-197136Actual
1184560.002023-03-197146Budget
146990.002022-06-197115Actual
1815088.962023-09-197118Actual
1123376.002023-03-197113Actual
3793776.292025-03-1971611Actual
2345229.482024-02-1771611Actual
3602431.002025-02-177173Actual
1489916.002023-06-197146Actual
120228.002022-06-197163Actual
334238.212024-11-1871212Actual
3174340.002024-10-187136Actual
1661636.002023-08-197173Actual
363235.002022-08-197164Actual
266516.082024-05-1871612Actual
661637.452022-10-197128Actual
19708101.002023-11-197114Actual
1935615.652023-10-1971411Actual
410160.002022-08-197166Budget
34564.002022-05-197115Actual
19095104.002023-10-197167Actual
282539.002022-07-207136Actual
3259829.002024-11-187173Actual
1714855.632023-08-197128Actual
2671027.572024-05-1871113Actual
1096380.002023-02-177167Budget
1791652.002023-09-197136Actual
249626.002024-04-187126Actual
2071023.002023-12-207173Actual
1932914.592023-10-1971311Actual
3372344.002024-12-197173Actual
26200195.002024-05-187117Actual
867164.002022-12-207117Actual
15730.002022-05-197173Budget
385059.002022-08-197116Actual
180240.002022-06-197156Budget
1340860.172023-04-197168Actual
1104490.002023-02-177118Budget
22596156.002024-02-177113Actual
3126627.572024-09-1871113Actual
984680.002023-01-177167Budget
3182739.002024-10-187166Actual
1892039.002023-10-197136Actual

Generated 2025-06-19 00:25:04.715 UTC