[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 62  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955780.002023-01-117136Budget
2384753.002024-03-127165Actual
311870.002022-07-147167Budget
100750.002022-05-137128Budget
1147993.002023-03-137164Actual
170870.002022-06-137136Budget
418172.002022-08-137117Actual
1673796.002023-08-137115Actual
2192439.002024-01-117116Actual
25940105.002024-05-127165Actual
1254685.002023-04-137114Actual
3932769.672025-04-1371613Actual
282670.002022-07-147136Budget
16524136.002023-08-137113Actual
918480.002023-01-117114Budget
1897211.002023-10-137156Actual
1322045.002023-04-137167Actual
29040138.102024-07-1371213Actual
3696546.872025-02-1171113Actual
22121100.002024-01-117117Actual
68958.002022-11-137173Actual
30503103.002024-09-127165Actual
29787123.812024-08-127168Actual
1194853.002023-03-137166Actual
812080.002022-12-147164Budget
26355123.812024-05-127168Actual
1685716.002023-08-137126Actual
26200195.002024-05-127117Actual
20243119.272023-11-137168Actual
1921549.572023-10-137168Actual
2097846.002023-12-147136Actual
2748160.172024-06-127168Actual
143995.012023-05-1371112Actual
544296.542022-09-137118Actual
1340860.172023-04-137168Actual
3281253.002024-11-127116Actual
30376123.002024-09-127114Actual
120350.002022-06-137163Budget
186150.002022-06-137166Budget
1057654.002023-02-117116Actual
726840.002022-11-137126Budget
2280964.002024-02-117115Actual
1147890.002023-03-137164Budget
2830916.002024-07-137126Actual
483364.002022-09-137115Actual
3466564.412024-12-1371113Actual
1282980.002023-04-137116Budget
3867652.002025-04-137166Actual
1170180.002023-03-137116Budget
992782.902023-01-117118Actual
1983447.002023-11-137165Actual
997450.002023-01-117128Budget
1072029.002023-02-117146Actual
3217927.362024-10-1271411Actual
2691949.002024-06-127173Actual
905628.002023-01-117163Actual
773750.002022-11-137128Budget
1096380.002023-02-117167Budget
2600124.002024-05-127116Actual

Generated 2025-06-13 03:01:33.616 UTC