[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-04-227126Budget
2984668.852024-07-2271111Actual
3439932.672024-11-2271311Actual
2957552.002024-07-227166Actual
1292651.002023-03-237136Actual
1147993.002023-02-207164Actual
152960.002022-05-237165Actual
464540.002022-08-237173Budget
17556124.002023-08-237113Actual
30376123.002024-08-227114Actual
3223865.652024-09-2171611Actual
667549.572022-09-227168Actual
100750.002022-04-227128Budget
1096380.002023-01-217167Budget
212950.002022-05-237128Budget
287350.002022-06-237146Budget
1868059.002023-09-227114Actual
2507443.002024-03-227166Actual
2975482.902024-07-227128Actual
36144158.002025-01-217115Actual
20211107.142023-10-237128Actual
218850.002022-05-237168Budget
544390.002022-08-237118Budget
2345229.482024-01-2171611Actual
1416588.962023-04-227168Actual
404230.002022-07-237156Budget
1025330.002023-01-217173Budget
29040138.102024-06-2271213Actual
2786046.872024-05-2271113Actual
1614982.902023-06-237168Actual
13300107.142023-03-237118Actual
432075.322022-07-237118Actual
2748160.172024-05-227168Actual
10440104.002023-01-217115Actual
3105444.382024-08-2271411Actual
859050.002022-11-237166Budget
11559100.002023-02-207115Budget
464414.002022-08-237173Actual
1017232.002023-01-217163Actual
3097259.272024-08-2271111Actual
240615.002022-06-237173Actual
3327622.042024-10-2271311Actual
3543879.872024-12-217168Actual
2041113.532023-10-2371511Actual
15730.002022-04-227173Budget
48631.002022-04-227116Actual
1620834.802023-06-2371111Actual
26263.002022-04-227164Actual
10906100.002023-01-217117Budget
1587922.002023-06-237146Actual
3002048.632024-07-2271112Actual
34690.002022-04-227115Budget
305890.002022-06-237117Budget
1003440.002022-12-217168Budget
3761793.002025-02-207167Actual
820256.002022-11-237115Actual
992680.002022-12-217118Budget
2398722.002024-02-207146Actual
3401740.002024-11-227146Actual
2003235.002023-10-237166Actual
722035.002022-10-237116Actual
3291924.002024-10-227156Actual
152566.082023-05-2371211Actual
21151104.002023-11-237167Actual

Generated 2025-05-22 03:55:32.305 UTC