[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170180.002023-03-037116Budget
1487360.002023-06-037136Actual
2528669.262024-04-027168Actual
932356.002023-01-017115Actual
173493.952023-08-0371511Actual
186150.002022-06-037166Budget
3563837.992025-01-0171611Actual
2073883.002023-12-047114Actual
2422299.572024-03-027128Actual
410047.002022-08-037166Actual
2227448.052024-01-017168Actual
2966778.002024-08-027167Actual
881364.722022-12-047118Actual
3634424.002025-02-017156Actual
28513100.002024-07-037167Actual
3176932.002024-10-027146Actual
924380.002023-01-017164Budget
53416.002022-05-037126Actual
3626414.002025-02-017126Actual
1383713.002023-05-037126Actual
29787123.812024-08-027168Actual
1025214.002023-02-017173Actual
20090100.002023-11-037117Actual
848720.002022-12-047146Actual
1791652.002023-09-037136Actual
288019.272024-07-0371511Actual
3752646.002025-03-037166Actual
14547114.002023-06-037163Actual
2828275.002024-07-037116Actual
164363.952023-07-0471212Actual
67840.002022-05-037156Budget
410160.002022-08-037166Budget
33042152.002024-11-027167Actual
3100017.782024-09-0271211Actual
234207.142024-02-0171511Actual
352540.002022-08-037173Budget
24630175.002024-04-027113Actual
1776861.002023-09-037115Actual
2600124.002024-05-027116Actual
3932769.672025-04-0371613Actual
1835122.042023-09-0371411Actual
642880.002022-10-037117Actual
265255.012024-05-0271511Actual
205608.212023-11-0371612Actual
1115140.482023-02-017168Actual
338560.002022-08-037113Budget
2830916.002024-07-037126Actual
1460515.002023-06-037173Actual
1162052.002023-03-037165Actual
3327622.042024-11-0271311Actual
3281253.002024-11-027116Actual
1558431.002023-07-047173Actual
264870.002022-07-047165Budget
385160.002022-08-037116Budget
2641632.672024-05-0271111Actual
128330.002022-06-037173Budget
456550.002022-09-037163Budget
3617877.002025-02-017165Actual
1492527.002023-06-037156Actual
23634105.002024-03-027163Actual
726840.002022-11-037126Budget
2499030.002024-04-027136Actual
826180.002022-12-047165Budget
253736.082024-04-0271211Actual

Generated 2025-06-02 11:18:06.485 UTC