[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595890.002022-10-077115Budget
779528.352022-11-077168Actual
3699273.182025-02-0571213Actual
1770968.002023-09-077164Actual
3198122.302022-07-087118Actual
2748160.172024-06-067168Actual
436854.112022-08-077128Actual
3897534.802025-04-0771211Actual
240615.002022-07-087173Actual
694380.002022-11-077114Budget
33009154.002024-11-067117Actual
40349.002022-05-077165Actual
3761793.002025-03-077167Actual
741112.002022-11-077156Actual
2083188.002023-12-087115Actual
667650.002022-10-077168Budget
287223.002022-07-087146Actual
820180.002022-12-087115Budget
1815088.962023-09-077118Actual
834270.002022-12-087116Budget
10440104.002023-02-057115Actual
881364.722022-12-087118Actual
1871360.002023-10-077164Actual
2548628.422024-04-0671611Actual
193023.952023-10-0771211Actual
399431.002022-08-077146Actual
629030.002022-10-077156Budget
282539.002022-07-087136Actual
195012.892023-10-0771212Actual
2434111.402024-03-0671211Actual
1706183.002023-08-077167Actual
215316.082023-12-0871112Actual
404113.002022-08-077156Actual
3209769.912024-10-0671111Actual
614640.002022-10-077126Budget
1472575.002023-06-077115Actual
3407433.002024-12-077166Actual
163177.142023-07-0871511Actual
1886525.002023-10-077116Actual
162366.082023-07-0871211Actual
2369223.002024-03-067173Actual
21151104.002023-12-087167Actual
1184560.002023-03-077146Budget
30376123.002024-09-067114Actual
2174083.002024-01-057114Actual
120350.002022-06-077163Budget
37081215.002025-03-077113Actual
23191107.142024-02-057118Actual
746835.002022-11-077166Actual
28189122.002024-07-077115Actual
2610817.002024-05-067156Actual
3469246.872024-12-0771213Actual
1096380.002023-02-057167Budget
186150.002022-06-077166Budget
436950.002022-08-077128Budget
144262.892023-05-0771212Actual
1179880.002023-03-077136Budget
34166128.002024-12-077167Actual
3354281.962024-11-0671213Actual
601860.002022-10-077165Budget
32506205.002024-11-067113Actual
918555.002023-01-057114Actual

Generated 2025-06-06 23:07:54.517 UTC