[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076717.002023-02-037156Actual
147090.002022-06-057115Budget
173493.952023-08-0571511Actual
3631855.002025-02-037146Actual
812080.002022-12-067164Budget
2756826.292024-06-0471211Actual
1307835.002023-04-057166Actual
924272.002023-01-037164Actual
37704141.992025-03-057128Actual
205302.892023-11-0571212Actual
3079393.002024-09-047167Actual
3114649.702024-09-0471112Actual
17676110.002023-09-057114Actual
1268770.002023-04-057115Actual
1552691.002023-07-067163Actual
1194960.002023-03-057166Budget
28097172.002024-07-057114Actual
1941529.482023-10-0571611Actual
35966114.002025-02-037163Actual
1832417.782023-09-0571311Actual
2584566.002024-05-047164Actual
1900329.002023-10-057166Actual
2499030.002024-04-047136Actual
2647122.042024-05-0471311Actual
1003440.002023-01-037168Budget
3442649.702024-12-0571411Actual
3291924.002024-11-047156Actual
2295666.002024-02-037136Actual
950940.002023-01-037126Budget
1688566.002023-08-057136Actual
2290134.002024-02-037116Actual
1664463.002023-08-057114Actual
2103020.002023-12-067156Actual
226839.002022-07-067113Actual
642880.002022-10-057117Actual
33101220.782024-11-047118Actual
376940.002022-08-057165Actual
193023.952023-10-0571211Actual
2384753.002024-03-047165Actual
965110.002023-01-037156Actual
3058915.002024-09-047126Actual
174987.142023-08-0571612Actual
773623.812022-11-057128Actual
839040.002022-12-067126Budget
3902965.652025-04-0571411Actual
700056.002022-11-057164Actual
20090100.002023-11-057117Actual
1522825.232023-06-0571111Actual
2608229.002024-05-047146Actual
27768.002022-07-067126Actual
2192439.002024-01-037116Actual
1894629.002023-10-057146Actual
3864424.002025-04-057156Actual
249626.002024-04-047126Actual
3372344.002024-12-057173Actual
175432.002022-06-057146Actual
1292580.002023-04-057136Budget
955780.002023-01-037136Budget
3847876.002025-04-057165Actual
11559100.002023-03-057115Budget
37115146.002025-03-057163Actual
195316.082023-10-0571612Actual
2183286.002024-01-037115Actual
3738742.002025-03-057116Actual

Generated 2025-06-04 19:21:01.338 UTC