[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-11-147165Budget
475264.002022-09-147164Actual
3220617.782024-10-1371511Actual
175550.002022-06-147146Budget
536142.002022-09-147167Actual
2445529.482024-03-1371611Actual
2339323.102024-02-1271411Actual
2759551.822024-06-1371311Actual
255721.822024-04-1371212Actual
1599578.002023-07-157117Actual
1292580.002023-04-147136Budget
3469246.872024-12-1471213Actual
1941529.482023-10-1471611Actual
960526.002023-01-127146Actual
2325288.962024-02-127168Actual
2676981.962024-05-1371613Actual
614640.002022-10-147126Budget
30376123.002024-09-137114Actual
40349.002022-05-147165Actual
3805789.062025-03-1471612Actual
2768239.062024-06-1371611Actual
14043117.002023-05-147167Actual
11419128.002023-03-147114Actual
746835.002022-11-147166Actual
194290.002022-06-147117Budget
208085.932022-06-147118Actual
609860.002022-10-147116Budget
1184560.002023-03-147146Budget
3782411.402025-03-1471211Actual
232635.002022-07-157163Actual
15492187.002023-07-157113Actual
3678765.652025-02-1271611Actual
5819110.002022-10-147114Budget
3631855.002025-02-127146Actual
37584124.002025-03-147117Actual
1322045.002023-04-147167Actual
19154173.812023-10-147118Actual
464414.002022-09-147173Actual
38351123.002025-04-147114Actual
1579833.002023-07-157116Actual
1724022.042023-08-1471111Actual
2083188.002023-12-157115Actual
25811128.002024-05-137114Actual
2987417.782024-08-1371211Actual
174682.892023-08-1471212Actual
287350.002022-07-157146Budget
3437213.532024-12-1471211Actual
184703.952023-09-1471112Actual
3312982.902024-11-137128Actual
37201117.002025-03-147114Actual
3324944.382024-11-1371211Actual
516513.002022-09-147156Actual
2542715.652024-04-1371411Actual
2641632.672024-05-1371111Actual
31885198.002024-10-137117Actual
3168870.002024-10-137116Actual
1528313.532023-06-1471311Actual
3129346.872024-09-1371213Actual
23191107.142024-02-127118Actual
619565.002022-10-147136Actual
14104107.142023-05-147118Actual
3316279.872024-11-137168Actual
142548.212023-05-1471211Actual
1484522.002023-06-147126Actual

Generated 2025-06-13 09:33:30.165 UTC