[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21151104.002023-12-037167Actual
3761793.002025-03-027167Actual
3066918.002024-09-017156Actual
1301925.002023-04-027156Actual
19154173.812023-10-027118Actual
2100435.002023-12-037146Actual
30376123.002024-09-017114Actual
1821082.902023-09-027168Actual
581860.002022-10-027114Actual
1082535.002023-01-317166Actual
3832320.002025-04-027173Actual
3508732.002024-12-317116Actual
661750.002022-10-027128Budget
2331135.872024-01-3171111Actual
960440.002022-12-317146Budget
234207.142024-01-3171511Actual
3617877.002025-01-317165Actual
2422299.572024-03-017128Actual
3019892.482024-08-0171613Actual
68958.002022-11-027173Actual
3281253.002024-11-017116Actual
1738229.482023-08-0271611Actual
29040138.102024-07-0271213Actual
450760.002022-09-027113Budget
2676981.962024-05-0171613Actual
1786154.002023-09-027116Actual
37081215.002025-03-027113Actual
3182739.002024-10-017166Actual
7432.002022-05-027163Actual
3629268.002025-01-317136Actual
1030071.002023-01-317114Actual
3902965.652025-04-0271411Actual
577040.002022-10-027173Budget
1492527.002023-06-027156Actual
3437213.532024-12-0271211Actual
2431331.612024-03-0171111Actual
681440.002022-11-027163Actual
1599578.002023-07-037117Actual
1927425.232023-10-0271111Actual
502340.002022-09-027126Budget
205302.892023-11-0271212Actual
456428.002022-09-027163Actual
2083188.002023-12-037115Actual
3283920.002024-11-017126Actual
1897211.002023-10-027156Actual
722035.002022-11-027116Actual
2644411.402024-05-0171211Actual
3008158.212024-08-0171612Actual
886150.002022-12-037128Budget
3793776.292025-03-0271611Actual
3569742.252024-12-3171112Actual
385059.002022-08-027116Actual
1067480.002023-01-317136Budget
1892039.002023-10-027136Actual
1035854.002023-01-317164Actual
1287740.002023-04-027126Budget
726840.002022-11-027126Budget
218850.002022-06-027168Budget
2095011.002023-12-037126Actual
3602431.002025-01-317173Actual
913630.002022-12-317173Budget
255721.822024-04-0171212Actual
978880.002022-12-317117Actual
133099.002022-06-027114Actual

Generated 2025-06-01 05:10:34.638 UTC