[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 64  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282670.002022-07-067136Budget
3132492.482024-09-0471613Actual
569150.002022-10-057163Budget
2715715.002024-06-047126Actual
26947234.002024-06-047114Actual
2647122.042024-05-0471311Actual
1513655.632023-06-057128Actual
13159100.002023-04-057117Budget
297642.002022-07-067166Actual
2545410.332024-04-0471511Actual
36588123.812025-02-037168Actual
950818.002023-01-037126Actual
3399143.002024-12-057136Actual
2241523.102024-01-0371411Actual
1062440.002023-02-037126Budget
29250210.002024-08-047114Actual
675760.002022-11-057113Budget
212950.002022-06-057128Budget
3917622.042025-04-0571212Actual
292040.002022-07-067156Budget
33042152.002024-11-047167Actual
1726814.592023-08-0571211Actual
282539.002022-07-067136Actual
2691949.002024-06-047173Actual
3286748.002024-11-047136Actual
34781150.002025-01-037113Actual
1667846.002023-08-057164Actual
1260783.002023-04-057164Actual
629030.002022-10-057156Budget
793550.002022-12-067163Budget
1573944.002023-07-067165Actual
1096380.002023-02-037167Budget
38265127.002025-04-057163Actual
173493.952023-08-0571511Actual
2833780.002024-07-057136Actual
577116.002022-10-057173Actual
11045141.992023-02-037118Actual
1629014.592023-07-0671411Actual
23634105.002024-03-047163Actual
21621109.002024-01-037113Actual
3920989.062025-04-0571612Actual
1254685.002023-04-057114Actual
1759085.002023-09-057163Actual
3814392.482025-03-0571213Actual
165814.002022-06-057126Actual
81763.002022-05-057117Actual
3316279.872024-11-047168Actual
38351123.002025-04-057114Actual
2478354.002024-04-047164Actual
194290.002022-06-057117Budget
1664463.002023-08-057114Actual
13160104.002023-04-057117Actual
3442649.702024-12-0571411Actual
23191107.142024-02-037118Actual
1504978.002023-06-057167Actual

Generated 2025-06-04 21:17:26.223 UTC