[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404113.002022-07-297156Actual
700056.002022-10-297164Actual
3894797.572025-03-2971111Actual
203308.212023-10-2971211Actual
1161980.002023-02-267165Budget
507229.002022-08-297136Actual
3179528.002024-09-277156Actual
63150.002022-04-287146Budget
2759551.822024-05-2871311Actual
2236122.042023-12-2771211Actual
1809162.002023-08-297167Actual
2957552.002024-07-287166Actual
10906100.002023-01-277117Budget
1573944.002023-06-297165Actual
3220617.782024-09-2771511Actual
3861827.002025-03-297146Actual
1227748.052023-02-267168Actual
1729522.042023-07-2971311Actual
20243119.272023-10-297168Actual
3563837.992024-12-2771611Actual
3066918.002024-08-287156Actual
2268831.002024-01-277173Actual
2542715.652024-03-2871411Actual
2339323.102024-01-2771411Actual
2038414.592023-10-2971411Actual
2138517.782023-11-2971311Actual
1365476.002023-04-287164Actual
1561255.002023-06-297114Actual
193023.952023-09-2871211Actual
1235880.002023-03-297113Budget
33785156.002024-11-287164Actual
801530.002022-11-297173Budget
7550.002022-04-287163Budget
3744280.002025-02-267136Actual
1383713.002023-04-287126Actual
27768.002022-06-297126Actual
946053.002022-12-277116Actual
955839.002022-12-277136Actual
2718575.002024-05-287136Actual
11559100.002023-02-267115Budget
3120799.702024-08-2871612Actual
3631855.002025-01-277146Actual
1835122.042023-08-2971411Actual
2641632.672024-04-2771111Actual
1528313.532023-05-2971311Actual
35377205.632024-12-277118Actual
161160.002022-05-297116Budget
1221850.002023-02-267128Budget
891723.812022-11-297168Actual
681440.002022-10-297163Actual
511940.002022-08-297146Budget
87670.002022-04-287167Budget
3573110.002022-07-297114Budget
34564.002022-04-287115Actual
1011580.002023-01-277113Budget
978880.002022-12-277117Actual
288019.272024-06-2871511Actual
27977107.002024-06-287113Actual
3626414.002025-01-277126Actual
10301110.002023-01-277114Budget
497423.002022-08-297116Actual
3699273.182025-01-2771213Actual
15492187.002023-06-297113Actual
2215578.002023-12-277167Actual

Generated 2025-05-28 03:37:10.221 UTC