[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 896  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624340.002022-10-077146Budget
33877137.002024-12-077165Actual
587760.002022-10-077164Budget
114650.002022-06-077113Actual
3182739.002024-10-067166Actual
36468101.002025-02-057167Actual
255455.012024-04-0671112Actual
26295166.242024-05-067118Actual
35249.002022-08-077173Actual
356069.272025-01-0571511Actual
773623.812022-11-077128Actual
2398722.002024-03-067146Actual
12829.002022-06-077173Actual
2516693.002024-04-067167Actual
1156072.002023-03-077115Actual
330450.002022-07-087168Budget
1260783.002023-04-077164Actual
1179776.002023-03-077136Actual
30852296.542024-09-067118Actual
714070.002022-11-077165Actual
80149.002022-12-087173Actual
2828275.002024-07-077116Actual
3926855.642025-04-0771113Actual
13160104.002023-04-077117Actual
1072160.002023-02-057146Budget
142548.212023-05-0771211Actual
34935135.002025-01-057164Actual
244226.082024-03-0671511Actual
1090578.002023-02-057117Actual
1921549.572023-10-077168Actual
601742.002022-10-077165Actual
29343106.002024-08-067115Actual
38734104.002025-04-077117Actual
3354281.962024-11-0671213Actual
2224288.962024-01-057128Actual
1170068.002023-03-077116Actual
667650.002022-10-077168Budget
2748160.172024-06-067168Actual
595890.002022-10-077115Budget
30469114.002024-09-067115Actual
1974154.002023-11-077164Actual
106450.002022-05-077168Budget
1877270.002023-10-077115Actual
1661636.002023-08-077173Actual
2095011.002023-12-087126Actual
1693722.002023-08-077156Actual
1227748.052023-03-077168Actual
1918295.022023-10-077128Actual
3200582.902024-10-067128Actual
3675615.652025-02-0571511Actual
853340.002022-12-087156Budget
36588123.812025-02-057168Actual
1162052.002023-03-077165Actual
1082460.002023-02-057166Budget
1174840.002023-03-077126Budget
1227850.002023-03-077168Budget
736423.002022-11-077146Actual
2422299.572024-03-067128Actual
694277.002022-11-077114Actual
305760.002022-07-087117Actual

Generated 2025-06-06 14:47:01.748 UTC