[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-1471613Actual
29284114.002024-08-147164Actual
2951735.002024-08-147146Actual
3014046.872024-08-1471113Actual
773623.812022-11-157128Actual
432075.322022-08-157118Actual
924272.002023-01-137164Actual
2127149.572023-12-167168Actual
3516832.002025-01-137146Actual
67840.002022-05-157156Budget
12829.002022-06-157173Actual
3805789.062025-03-1571612Actual
867164.002022-12-167117Actual
266516.082024-05-1471612Actual
2632382.902024-05-147128Actual
1886525.002023-10-157116Actual
726913.002022-11-157126Actual
997450.002023-01-137128Budget
2381370.002024-03-147115Actual
689430.002022-11-157173Budget
3008158.212024-08-1471612Actual
2425470.782024-03-147168Actual
1129160.002023-03-157163Budget
2786046.872024-06-1471113Actual
694277.002022-11-157114Actual
2655824.162024-05-1471611Actual
736540.002022-11-157146Budget
404230.002022-08-157156Budget
297642.002022-07-167166Actual
37294176.002025-03-157115Actual
245146.082024-03-1471112Actual
20243119.272023-11-157168Actual
25940105.002024-05-147165Actual
27327132.002024-06-147117Actual
410160.002022-08-157166Budget
164363.952023-07-1671212Actual
1147993.002023-03-157164Actual
194742.892023-10-1571112Actual
3675615.652025-02-1371511Actual
2869268.852024-07-1571111Actual
1561255.002023-07-167114Actual
34690.002022-05-157115Budget
163177.142023-07-1671511Actual
2268831.002024-02-137173Actual
1194960.002023-03-157166Budget
291923.002022-07-167156Actual
2833780.002024-07-157136Actual
1611699.572023-07-167128Actual
569150.002022-10-157163Budget
1322045.002023-04-157167Actual
3019892.482024-08-1471613Actual
2472218.002024-04-147173Actual
25811128.002024-05-147114Actual
2545410.332024-04-1471511Actual
464540.002022-09-157173Budget
3563837.992025-01-1371611Actual
820180.002022-12-167115Budget
1123376.002023-03-157113Actual
251036.002022-07-167164Actual
3351541.602024-11-1471113Actual
311735.002022-07-167167Actual
924380.002023-01-137164Budget
34815137.002025-01-137163Actual
946053.002023-01-137116Actual

Generated 2025-06-14 04:54:36.939 UTC