[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29164109.002024-08-047163Actual
180240.002022-06-057156Budget
2951735.002024-08-047146Actual
812080.002022-12-067164Budget
272832.002022-07-067116Actual
1667846.002023-08-057164Actual
3108752.892024-09-0471611Actual
23098117.002024-02-037117Actual
530390.002022-09-057117Budget
456550.002022-09-057163Budget
760772.002022-11-057167Actual
2676981.962024-05-0471613Actual
2901355.642024-07-0571113Actual
19800107.002023-11-057115Actual
3502890.002025-01-037165Actual
330450.002022-07-067168Budget
14104107.142023-05-057118Actual
656890.002022-10-057118Budget
801530.002022-12-067173Budget
1227748.052023-03-057168Actual
21210195.022023-12-067118Actual
3637627.002025-02-037166Actual
3814392.482025-03-0571213Actual
106349.572022-05-057168Actual
183786.082023-09-0571511Actual
240730.002022-07-067173Budget
3437213.532024-12-0571211Actual
595890.002022-10-057115Budget
194290.002022-06-057117Budget
1235972.002023-04-057113Actual
1162052.002023-03-057165Actual
464414.002022-09-057173Actual
2425470.782024-03-047168Actual
839040.002022-12-067126Budget
17556124.002023-09-057113Actual
18560145.002023-10-057113Actual
259290.002022-07-067115Budget
12688100.002023-04-057115Budget
2333915.652024-02-0371211Actual
3744280.002025-03-057136Actual
205110.002022-05-057114Budget
1989329.002023-11-057116Actual
2012462.002023-11-057167Actual
859050.002022-12-067166Budget
3687412.462025-02-0371212Actual
27327132.002024-06-047117Actual
2895467.782024-07-0571612Actual
2540017.782024-04-0471311Actual
3749428.002025-03-057156Actual
3354281.962024-11-0471213Actual
3469246.872024-12-0571213Actual
675760.002022-11-057113Budget
1868059.002023-10-057114Actual
3782411.402025-03-0571211Actual
29130176.002024-08-047113Actual
1413279.872023-05-057128Actual
266516.082024-05-0471612Actual
1072160.002023-02-037146Budget
3200582.902024-10-047128Actual
1109348.052023-02-037128Actual
960440.002023-01-037146Budget
100637.452022-05-057128Actual
667549.572022-10-057168Actual
182976.082023-09-0571211Actual

Generated 2025-06-04 23:09:51.466 UTC