[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173493.952023-08-0571511Actual
946170.002023-01-037116Budget
245455.002022-07-067114Actual
29633221.002024-08-047117Actual
853429.002022-12-067156Actual
1821082.902023-09-057168Actual
3557944.382025-01-0371411Actual
2602811.002024-05-047126Actual
19154173.812023-10-057118Actual
2907246.872024-07-0571613Actual
3932769.672025-04-0571613Actual
507229.002022-09-057136Actual
1003440.002023-01-037168Budget
3629268.002025-02-037136Actual
1799933.002023-09-057166Actual
235113.952024-02-0371112Actual
577116.002022-10-057173Actual
530390.002022-09-057117Budget
31502197.002024-10-047114Actual
731759.002022-11-057136Actual
2673757.392024-05-0471213Actual
2608229.002024-05-047146Actual
1489916.002023-06-057146Actual
3079393.002024-09-047167Actual
2883465.652024-07-0571611Actual
3856424.002025-04-057126Actual
1877270.002023-10-057115Actual
37328106.002025-03-057165Actual
1677178.002023-08-057165Actual
1374970.002023-05-057165Actual
859136.002022-12-067166Actual
905628.002023-01-037163Actual
2183286.002024-01-037115Actual
848720.002022-12-067146Actual
456550.002022-09-057163Budget
1208945.002023-03-057167Actual
1815088.962023-09-057118Actual
29040138.102024-07-0571213Actual
48760.002022-05-057116Budget
3543879.872025-01-037168Actual
334238.212024-11-0471212Actual
2186547.002024-01-037165Actual
918555.002023-01-037114Actual
13533100.002023-05-057163Actual
344424.002022-08-057163Actual
205032.892023-11-0571112Actual
1194960.002023-03-057166Budget
175550.002022-06-057146Budget
36052247.002025-02-037114Actual
2105925.002023-12-067166Actual
399540.002022-08-057146Budget
768980.002022-11-057118Budget
30469114.002024-09-047115Actual
1897211.002023-10-057156Actual
2788795.992024-06-0471213Actual
218731.382022-06-057168Actual
2244725.232024-01-0371611Actual
371490.002022-08-057115Budget
35933205.002025-02-037113Actual
3238934.592024-10-0471113Actual
34253126.842024-12-057128Actual
1635025.232023-07-0671611Actual
779640.002022-11-057168Budget
114650.002022-06-057113Actual

Generated 2025-06-04 09:03:30.653 UTC