[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002023-07-227136Actual
1504978.002023-05-227167Actual
694277.002022-10-227114Actual
442650.002022-07-227168Budget
2271699.002024-01-207114Actual
1170068.002023-02-197116Actual
1017360.002023-01-207163Budget
324641.992022-06-227128Actual
2723721.002024-05-217156Actual
410047.002022-07-227166Actual
2333915.652024-01-2071211Actual
15492187.002023-06-227113Actual
2780156.082024-05-2171612Actual
1340750.002023-03-227168Budget
418172.002022-07-227117Actual
3885582.902025-03-227128Actual
404230.002022-07-227156Budget
489460.002022-08-227165Budget
3019892.482024-07-2171613Actual
859136.002022-11-227166Actual
1726814.592023-07-2271211Actual
3514275.002024-12-207136Actual
1209080.002023-02-197167Budget
1287740.002023-03-227126Budget
34166128.002024-11-217167Actual
3859256.002025-03-227136Actual
806280.002022-11-227114Budget
205302.892023-10-2271212Actual
1892039.002023-09-217136Actual
36144158.002025-01-207115Actual
1115250.002023-01-207168Budget
1569.002022-04-217173Actual
755090.002022-10-227117Budget
2883465.652024-06-2171611Actual
212849.572022-05-227128Actual
234207.142024-01-2071511Actual
235113.952024-01-2071112Actual
2298216.002024-01-207146Actual
81763.002022-04-217117Actual
205032.892023-10-2271112Actual
73550.002022-04-217166Budget
3472381.962024-11-2171613Actual
26861117.002024-05-217163Actual
11419128.002023-02-197114Actual
1235972.002023-03-227113Actual
1635025.232023-06-2271611Actual
1049580.002023-01-207165Budget
1941529.482023-09-2171611Actual
881280.002022-11-227118Budget
35318101.002024-12-207167Actual
63150.002022-04-217146Budget
2632382.902024-04-207128Actual
619670.002022-09-217136Budget
2100435.002023-11-227146Actual
1897211.002023-09-217156Actual
648856.002022-09-217167Actual
1495730.002023-05-227166Actual
371490.002022-07-227115Budget
3281253.002024-10-217116Actual
2384753.002024-02-197165Actual
502340.002022-08-227126Budget
249626.002024-03-217126Actual
924272.002022-12-207164Actual
2174083.002023-12-207114Actual

Generated 2025-05-22 02:18:33.529 UTC