[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 1000   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-027118Budget
3761793.002025-03-047167Actual
152960.002022-06-047165Actual
2504218.002024-04-037156Actual
1892039.002023-10-047136Actual
2748160.172024-06-037168Actual
859136.002022-12-057166Actual
144262.892023-05-0471212Actual
2183286.002024-01-027115Actual
38351123.002025-04-047114Actual
2171220.002024-01-027173Actual
1590533.002023-07-057156Actual
1492527.002023-06-047156Actual
3354281.962024-11-0371213Actual
489460.002022-09-047165Budget
297642.002022-07-057166Actual
3384482.002024-12-047115Actual
2966778.002024-08-037167Actual
886150.002022-12-057128Budget
27420220.782024-06-037118Actual
2682798.002024-06-037113Actual
1422622.042023-05-0471111Actual
3330322.042024-11-0371411Actual
2895467.782024-07-0471612Actual
1629014.592023-07-0571411Actual
826180.002022-12-057165Budget
1123376.002023-03-047113Actual
2759551.822024-06-0371311Actual
3516832.002025-01-027146Actual
10440104.002023-02-027115Actual
226839.002022-07-057113Actual
2949156.002024-08-037136Actual
1788813.002023-09-047126Actual
277697.142024-06-0371212Actual
2445529.482024-03-0371611Actual
768980.002022-11-047118Budget
225061.822024-01-0271112Actual
3861827.002025-04-047146Actual
2584566.002024-05-037164Actual
2466478.002024-04-037163Actual
21621109.002024-01-027113Actual
3817369.672025-03-0471613Actual
385059.002022-08-047116Actual
3428582.902024-12-047168Actual
3100017.782024-09-0371211Actual
2548628.422024-04-0371611Actual
1090578.002023-02-027117Actual
3741422.002025-03-047126Actual
722170.002022-11-047116Budget
1729522.042023-08-0471311Actual
28572148.052024-07-047118Actual
2996165.652024-08-0371611Actual
338430.002022-08-047113Actual
16524136.002023-08-047113Actual
3366595.002024-12-047163Actual
1184440.002023-03-047146Actual
11045141.992023-02-027118Actual
2077251.002023-12-057164Actual
1599578.002023-07-057117Actual
873256.002022-12-057167Actual
30410152.002024-09-037164Actual
2788795.992024-06-0371213Actual
1362188.002023-05-047114Actual
21117104.002023-12-057117Actual
3215227.362024-10-0371311Actual
2041113.532023-11-0471511Actual
3182739.002024-10-037166Actual
1104490.002023-02-027118Budget
1249913.002023-04-047173Actual
1321980.002023-04-047167Budget
2095011.002023-12-057126Actual
958110.172022-05-047118Actual
555043.512022-09-047168Actual

Generated 2025-06-03 20:42:29.291 UTC