[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2748160.172024-05-287168Actual
873256.002022-11-297167Actual
38265127.002025-03-297163Actual
1702793.002023-07-297117Actual
891840.002022-11-297168Budget
2127149.572023-11-297168Actual
1137010.002023-02-267173Actual
2718575.002024-05-287136Actual
2996165.652024-07-2871611Actual
536270.002022-08-297167Budget
186150.002022-05-297166Budget
143995.012023-04-2871112Actual
205110.002022-04-287114Budget
424070.002022-07-297167Budget
2478354.002024-03-287164Actual
873180.002022-11-297167Budget
2372076.002024-02-267114Actual
158256.002023-06-297126Actual
3761793.002025-02-267167Actual
1614982.902023-06-297168Actual
1892039.002023-09-287136Actual
826180.002022-11-297165Budget
839040.002022-11-297126Budget
36468101.002025-01-277167Actual
3008158.212024-07-2871612Actual
20211107.142023-10-297128Actual
760772.002022-10-297167Actual
2892110.332024-06-2871212Actual
3281253.002024-10-287116Actual
1558431.002023-06-297173Actual
1691130.002023-07-297146Actual
26234140.002024-04-277167Actual
581860.002022-09-287114Actual
960440.002022-12-277146Budget
3634424.002025-01-277156Actual
33042152.002024-10-287167Actual
475264.002022-08-297164Actual
3563837.992024-12-2771611Actual
194290.002022-05-297117Budget
3295146.002024-10-287166Actual
106450.002022-04-287168Budget
1935615.652023-09-2871411Actual
2077251.002023-11-297164Actual
234207.142024-01-2771511Actual
3672944.382025-01-2771411Actual
722035.002022-10-297116Actual
212950.002022-05-297128Budget
2869268.852024-06-2871111Actual
2290134.002024-01-277116Actual
2215578.002023-12-277167Actual
1011580.002023-01-277113Budget
34815137.002024-12-277163Actual
2238825.232023-12-2771311Actual
3696546.872025-01-2771113Actual
48631.002022-04-287116Actual
418172.002022-07-297117Actual
1654.002022-04-287113Actual
773750.002022-10-297128Budget
442538.962022-07-297168Actual
3814392.482025-02-2671213Actual
656890.002022-09-287118Budget
32626148.002024-10-287114Actual
36555107.142025-01-277128Actual
3215227.362024-09-2771311Actual

Generated 2025-05-28 08:09:41.662 UTC