[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-01-227165Budget
760772.002022-10-247167Actual
3746830.002025-02-217146Actual
1174840.002023-02-217126Budget
2472218.002024-03-237173Actual
3793776.292025-02-2171611Actual
1938310.332023-09-2371511Actual
232750.002022-06-247163Budget
363235.002022-07-247164Actual
3664797.572025-01-2271111Actual
2127149.572023-11-247168Actual
255455.012024-03-2371112Actual
3339528.422024-10-2371112Actual
32753152.002024-10-237165Actual
2838924.002024-06-237156Actual
1208945.002023-02-217167Actual
1654.002022-04-237113Actual
3670253.952025-01-2271311Actual
3171518.002024-09-227126Actual
161047.002022-05-247116Actual
624340.002022-09-237146Budget
2174083.002023-12-227114Actual
27420220.782024-05-237118Actual
913630.002022-12-227173Budget
214396.082023-11-2471511Actual
1297360.002023-03-247146Budget
1759085.002023-08-247163Actual
3281253.002024-10-237116Actual
3014046.872024-07-2371113Actual
19589195.002023-10-247113Actual
53530.002022-04-237126Budget
11559100.002023-02-217115Budget
483490.002022-08-247115Budget
1826935.872023-08-2471111Actual
713980.002022-10-247165Budget
714070.002022-10-247165Actual
2501616.002024-03-237146Actual
2065293.002023-11-247163Actual
779528.352022-10-247168Actual
536142.002022-08-247167Actual
28011122.002024-06-237163Actual
1629014.592023-06-2471411Actual
338430.002022-07-247113Actual
1564676.002023-06-247164Actual
1184560.002023-02-217146Budget
483364.002022-08-247115Actual
502214.002022-08-247126Actual
3064332.002024-08-237146Actual
464540.002022-08-247173Budget
1892039.002023-09-237136Actual
700056.002022-10-247164Actual
2987417.782024-07-2371211Actual
2097846.002023-11-247136Actual
839040.002022-11-247126Budget
334238.212024-10-2371212Actual
1877270.002023-09-237115Actual
1096380.002023-01-227167Budget
2475088.002024-03-237114Actual
2233322.042023-12-2271111Actual
489460.002022-08-247165Budget
10906100.002023-01-227117Budget
2996165.652024-07-2371611Actual
1235880.002023-03-247113Budget
1076840.002023-01-227156Budget

Generated 2025-05-23 07:20:54.177 UTC