[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-057168Budget
266186.082024-05-0371112Actual
154346.082023-06-0471612Actual
3626414.002025-02-027126Actual
3664797.572025-02-0271111Actual
2138517.782023-12-0571311Actual
19800107.002023-11-047115Actual
12547110.002023-04-047114Budget
867290.002022-12-057117Budget
1654.002022-05-047113Actual
1334855.632023-04-047128Actual
3100017.782024-09-0371211Actual
2177360.002024-01-027164Actual
475264.002022-09-047164Actual
1832417.782023-09-0471311Actual
768980.002022-11-047118Budget
3016773.182024-08-0371213Actual
1558431.002023-07-057173Actual
595890.002022-10-047115Budget
73550.002022-05-047166Budget
80149.002022-12-057173Actual
34132221.002024-12-047117Actual
754950.002022-11-047117Actual
2183286.002024-01-027115Actual
28011122.002024-07-047163Actual
19708101.002023-11-047114Actual
722170.002022-11-047116Budget
2780156.082024-06-0371612Actual
1302040.002023-04-047156Budget
255721.822024-04-0371212Actual
2097846.002023-12-057136Actual
28223106.002024-07-047165Actual
418172.002022-08-047117Actual
249626.002024-04-037126Actual
450644.002022-09-047113Actual
2828275.002024-07-047116Actual
225061.822024-01-0271112Actual
1282980.002023-04-047116Budget
37115146.002025-03-047163Actual
3885582.902025-04-047128Actual
1673796.002023-08-047115Actual
39295103.012025-04-0471213Actual
787744.002022-12-057113Actual
3502890.002025-01-027165Actual
1994836.002023-11-047136Actual
2100435.002023-12-057146Actual
265255.012024-05-0371511Actual
377060.002022-08-047165Budget
114770.002022-06-047113Budget
464414.002022-09-047173Actual
2788795.992024-06-0371213Actual
1614982.902023-07-057168Actual
2236122.042024-01-0271211Actual
29284114.002024-08-037164Actual
3832320.002025-04-047173Actual
3864424.002025-04-047156Actual
3058915.002024-09-037126Actual
35933205.002025-02-027113Actual
15730.002022-05-047173Budget
3132492.482024-09-0371613Actual
27039131.002024-06-037115Actual
1504978.002023-06-047167Actual
2590686.002024-05-037115Actual
175550.002022-06-047146Budget

Generated 2025-06-03 09:42:19.748 UTC