[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992832.672024-07-3071411Actual
932356.002022-12-297115Actual
1786154.002023-08-317116Actual
33631205.002024-11-307113Actual
456428.002022-08-317163Actual
1702793.002023-07-317117Actual
1635025.232023-07-0171611Actual
1994836.002023-10-317136Actual
2478354.002024-03-307164Actual
3448669.912024-11-3071611Actual
225061.822023-12-2971112Actual
1330190.002023-03-317118Budget
1147993.002023-02-287164Actual
544390.002022-08-317118Budget
2133022.042023-12-0171111Actual
2499030.002024-03-307136Actual
569032.002022-09-307163Actual
2298216.002024-01-297146Actual
624223.002022-09-307146Actual
33009154.002024-10-307117Actual
23634105.002024-02-287163Actual
34781150.002024-12-297113Actual
1841119.912023-08-3171611Actual
820256.002022-12-017115Actual
245455.002022-07-017114Actual
30759136.002024-08-307117Actual
581860.002022-09-307114Actual
965240.002022-12-297156Budget
530464.002022-08-317117Actual
2877432.672024-06-3071411Actual
20618175.002023-12-017113Actual
404230.002022-07-317156Budget
2548628.422024-03-3071611Actual
1564676.002023-07-017164Actual
826180.002022-12-017165Budget
35284104.002024-12-297117Actual
867164.002022-12-017117Actual
1307960.002023-03-317166Budget
234207.142024-01-2971511Actual
681550.002022-10-317163Budget
410047.002022-07-317166Actual
37584124.002025-02-287117Actual
38734104.002025-03-317117Actual
28633138.962024-06-307168Actual
20090100.002023-10-317117Actual
2195115.002023-12-297126Actual
984530.002022-12-297167Actual
886061.692022-12-017128Actual
3437213.532024-11-3071211Actual
394747.002022-07-317136Actual
27039131.002024-05-307115Actual
3238934.592024-09-2971113Actual
1531023.102023-05-3171411Actual
642790.002022-09-307117Budget
2197954.002023-12-297136Actual
2280964.002024-01-297115Actual
1894629.002023-09-307146Actual
595772.002022-09-307115Actual
563044.002022-09-307113Actual
34132221.002024-11-307117Actual
13160104.002023-03-317117Actual
34935135.002024-12-297164Actual
3631855.002025-01-297146Actual
839126.002022-12-017126Actual

Generated 2025-05-30 05:48:48.625 UTC