[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-04-307168Budget
33877137.002024-11-307165Actual
1413279.872023-04-307128Actual
450760.002022-08-317113Budget
2105925.002023-12-017166Actual
1030071.002023-01-297114Actual
3457328.422024-11-3071212Actual
1718169.262023-07-317168Actual
619565.002022-09-307136Actual
918555.002022-12-297114Actual
67718.002022-04-307156Actual
726913.002022-10-317126Actual
2298216.002024-01-297146Actual
32753152.002024-10-307165Actual
2572389.002024-04-297163Actual
229288.002024-01-297126Actual
2215578.002023-12-297167Actual
642880.002022-09-307117Actual
245723.952024-02-2871612Actual
200070.002022-05-317167Budget
754950.002022-10-317117Actual
404113.002022-07-317156Actual
363360.002022-07-317164Budget
886150.002022-12-017128Budget
2339323.102024-01-2971411Actual
1147993.002023-02-287164Actual
29164109.002024-07-307163Actual
1035854.002023-01-297164Actual
18560145.002023-09-307113Actual
34781150.002024-12-297113Actual
3811662.662025-02-2871113Actual
768980.002022-10-317118Budget
609932.002022-09-307116Actual
456428.002022-08-317163Actual
1331110.002022-05-317114Budget
19154173.812023-09-307118Actual
1815088.962023-08-317118Actual
3354281.962024-10-3071213Actual
36434198.002025-01-297117Actual
3393653.002024-11-307116Actual
1794222.002023-08-317146Actual
161160.002022-05-317116Budget
1129160.002023-02-287163Budget
881280.002022-12-017118Budget
3289345.002024-10-307146Actual
642790.002022-09-307117Budget
330450.002022-07-017168Budget
2268831.002024-01-297173Actual
997450.002022-12-297128Budget
1614982.902023-07-017168Actual
182976.082023-08-3171211Actual
924380.002022-12-297164Budget
394870.002022-07-317136Budget
3008158.212024-07-3071612Actual
25225108.662024-03-307118Actual
13159100.002023-03-317117Budget
464414.002022-08-317173Actual
28097172.002024-06-307114Actual
1321980.002023-03-317167Budget
483364.002022-08-317115Actual
73550.002022-04-307166Budget
1072160.002023-01-297146Budget
1109250.002023-01-297128Budget
3623760.002025-01-297116Actual

Generated 2025-05-30 23:04:25.782 UTC