[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 224  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-047136Budget
2504218.002024-04-037156Actual
38265127.002025-04-047163Actual
287350.002022-07-057146Budget
1147890.002023-03-047164Budget
182976.082023-09-0471211Actual
165930.002022-06-047126Budget
1927425.232023-10-0471111Actual
1301925.002023-04-047156Actual
174987.142023-08-0471612Actual
423956.002022-08-047167Actual
2238825.232024-01-0271311Actual
768980.002022-11-047118Budget
194190.002022-06-047117Actual
1217179.872023-03-047118Actual
1017232.002023-02-027163Actual
389823.002022-08-047126Actual
3407433.002024-12-047166Actual
2641632.672024-05-0371111Actual
1865218.002023-10-047173Actual
2525369.262024-04-037128Actual
2215578.002024-01-027167Actual
2718575.002024-06-037136Actual
3333660.332024-11-0371611Actual
25940105.002024-05-037165Actual
3295146.002024-11-037166Actual
3437213.532024-12-0471211Actual
1513655.632023-06-047128Actual
15492187.002023-07-057113Actual
26200195.002024-05-037117Actual
2135819.912023-12-0571211Actual
2404443.002024-03-037166Actual
3019892.482024-08-0371613Actual
34564.002022-05-047115Actual
1162052.002023-03-047165Actual
530390.002022-09-047117Budget
418172.002022-08-047117Actual
1786154.002023-09-047116Actual
3442649.702024-12-0471411Actual
793550.002022-12-057163Budget
205608.212023-11-0471612Actual
1011580.002023-02-027113Budget
661637.452022-10-047128Actual
20090100.002023-11-047117Actual
235426.082024-02-0271612Actual
1817870.782023-09-047128Actual
3233066.722024-10-0371612Actual
36588123.812025-02-027168Actual
1227748.052023-03-047168Actual
33101220.782024-11-037118Actual
1992015.002023-11-047126Actual
554950.002022-09-047168Budget
3182739.002024-10-037166Actual
793424.002022-12-057163Actual
1297360.002023-04-047146Budget
2206349.002024-01-027166Actual
3283920.002024-11-037126Actual
1062525.002023-02-027126Actual
1334855.632023-04-047128Actual
16088160.182023-07-057118Actual
2992832.672024-08-0371411Actual

Generated 2025-06-03 15:20:29.588 UTC