[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 62  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997450.002023-01-107128Budget
432190.002022-08-127118Budget
36527248.062025-02-107118Actual
30410152.002024-09-117164Actual
35284104.002025-01-107117Actual
195316.082023-10-1271612Actual
144262.892023-05-1271212Actual
3120799.702024-09-1171612Actual
2534525.232024-04-1171111Actual
3117428.422024-09-1171212Actual
2889358.212024-07-1271112Actual
899839.002023-01-107113Actual
3908952.892025-04-1271611Actual
2345229.482024-02-1071611Actual
1918295.022023-10-127128Actual
36085152.002025-02-107164Actual
58335.002022-05-127136Actual
3543879.872025-01-107168Actual
2290134.002024-02-107116Actual
2241523.102024-01-1071411Actual
1025214.002023-02-107173Actual
2504218.002024-04-117156Actual
20090100.002023-11-127117Actual
3847876.002025-04-127165Actual
2528669.262024-04-117168Actual
918555.002023-01-107114Actual
2632382.902024-05-117128Actual
3223865.652024-10-1171611Actual
450644.002022-09-127113Actual
3351541.602024-11-1171113Actual
1076840.002023-02-107156Budget
2937776.002024-08-117165Actual
144566.082023-05-1271612Actual
614640.002022-10-127126Budget
1894629.002023-10-127146Actual
3366595.002024-12-127163Actual
120228.002022-06-127163Actual
801530.002022-12-137173Budget
1221850.002023-03-127128Budget
2842149.002024-07-127166Actual
1096493.002023-02-107167Actual
2339323.102024-02-1071411Actual
1162052.002023-03-127165Actual
3581632.832025-01-1071113Actual
3002048.632024-08-1171112Actual
3291924.002024-11-117156Actual
164093.952023-07-1371112Actual
601860.002022-10-127165Budget
3153685.002024-10-117164Actual
13160104.002023-04-127117Actual
10301110.002023-02-107114Budget
2996165.652024-08-1171611Actual
29343106.002024-08-117115Actual
1579833.002023-07-137116Actual
264870.002022-07-137165Budget
544296.542022-09-127118Actual
464540.002022-09-127173Budget

Generated 2025-06-11 07:11:29.485 UTC