[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620834.802023-07-0171111Actual
726913.002022-10-317126Actual
522241.002022-08-317166Actual
2608229.002024-04-297146Actual
2138517.782023-12-0171311Actual
2984668.852024-07-3071111Actual
2263091.002024-01-297163Actual
239338.002024-02-287126Actual
1531023.102023-05-3171411Actual
20183158.662023-10-317118Actual
34344109.272024-11-3071111Actual
377060.002022-07-317165Budget
20243119.272023-10-317168Actual
1702793.002023-07-317117Actual
10439100.002023-01-297115Budget
1724022.042023-07-3171111Actual
3832320.002025-03-317173Actual
22596156.002024-01-297113Actual
1599578.002023-07-017117Actual
33101220.782024-10-307118Actual
932480.002022-12-297115Budget
1394929.002023-04-307166Actual
2990139.062024-07-3071311Actual
1025330.002023-01-297173Budget
34564.002022-04-307115Actual
27768.002022-07-017126Actual
30759136.002024-08-307117Actual
22121100.002023-12-297117Actual
569150.002022-09-307163Budget
873180.002022-12-017167Budget
1673796.002023-07-317115Actual
14514109.002023-05-317113Actual
1302040.002023-03-317156Budget
2083188.002023-12-017115Actual
34690.002022-04-307115Budget
3182739.002024-09-297166Actual
7432.002022-04-307163Actual
984680.002022-12-297167Budget
394747.002022-07-317136Actual
844065.002022-12-017136Actual
2957552.002024-07-307166Actual
3102745.442024-08-3071311Actual
3555244.382024-12-2971311Actual
569032.002022-09-307163Actual
3664797.572025-01-2971111Actual
1189212.002023-02-287156Actual
2806929.002024-06-307173Actual
642790.002022-09-307117Budget
1691130.002023-07-317146Actual
1129036.002023-02-287163Actual
3466564.412024-11-3071113Actual
2133022.042023-12-0171111Actual
186150.002022-05-317166Budget
37676166.242025-02-287118Actual
3333660.332024-10-3071611Actual
938080.002022-12-297165Budget
3448669.912024-11-3071611Actual
389940.002022-07-317126Budget
1321980.002023-03-317167Budget
2499030.002024-03-307136Actual
924272.002022-12-297164Actual
199956.002022-05-317167Actual
3631855.002025-01-297146Actual
12688100.002023-03-317115Budget

Generated 2025-05-31 01:34:19.435 UTC