[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958110.172022-05-117118Actual
544390.002022-09-117118Budget
2038414.592023-11-1171411Actual
2003235.002023-11-117166Actual
3634424.002025-02-097156Actual
184703.952023-09-1171112Actual
35933205.002025-02-097113Actual
3174340.002024-10-107136Actual
245146.082024-03-1071112Actual
2691949.002024-06-107173Actual
1587922.002023-07-127146Actual
161160.002022-06-117116Budget
3428582.902024-12-117168Actual
27919110.032024-06-1071613Actual
1334855.632023-04-117128Actual
3097259.272024-09-1071111Actual
3861827.002025-04-117146Actual
31595176.002024-10-107115Actual
218731.382022-06-117168Actual
675639.002022-11-117113Actual
3664797.572025-02-0971111Actual
950940.002023-01-097126Budget
153070.002022-06-117165Budget
3141668.002024-10-107163Actual
2788795.992024-06-1071213Actual
642880.002022-10-117117Actual
2540017.782024-04-1071311Actual
399540.002022-08-117146Budget
960440.002023-01-097146Budget
3699273.182025-02-0971213Actual
229288.002024-02-097126Actual
2764917.782024-06-1071511Actual
29787123.812024-08-107168Actual
34132221.002024-12-117117Actual
2949156.002024-08-107136Actual
218850.002022-06-117168Budget
3511422.002025-01-097126Actual
2507443.002024-04-107166Actual
726913.002022-11-117126Actual
2525369.262024-04-107128Actual
1791652.002023-09-117136Actual
661637.452022-10-117128Actual
2726954.002024-06-107166Actual
38265127.002025-04-117163Actual
1123376.002023-03-117113Actual
1992015.002023-11-117126Actual
507229.002022-09-117136Actual
114770.002022-06-117113Budget
2275046.002024-02-097164Actual
232635.002022-07-127163Actual
806360.002022-12-127114Actual
905750.002023-01-097163Budget
3785151.822025-03-1171311Actual
3894797.572025-04-1171111Actual
31502197.002024-10-107114Actual
235113.952024-02-0971112Actual
516513.002022-09-117156Actual
20183158.662023-11-117118Actual
1593726.002023-07-127166Actual
1082535.002023-02-097166Actual
87549.002022-05-117167Actual
174987.142023-08-1171612Actual
26947234.002024-06-107114Actual
3572525.232025-01-0971212Actual

Generated 2025-06-10 03:24:35.126 UTC