[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 1000   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
436950.002022-07-307128Budget
2842149.002024-06-297166Actual
867164.002022-11-307117Actual
2436813.532024-02-2771311Actual
3437213.532024-11-2971211Actual
450644.002022-08-307113Actual
3926855.642025-03-3071113Actual
3108752.892024-08-2971611Actual
170759.002022-05-307136Actual
28223106.002024-06-297165Actual
138848.002022-05-307164Actual
2103020.002023-11-307156Actual
700180.002022-10-307164Budget
1227748.052023-02-277168Actual
984680.002022-12-287167Budget
2525369.262024-03-297128Actual
114770.002022-05-307113Budget
2836350.002024-06-297146Actual
259148.002022-06-307115Actual
569032.002022-09-297163Actual
1685716.002023-07-307126Actual
3448669.912024-11-2971611Actual
731759.002022-10-307136Actual
1693722.002023-07-307156Actual
3717329.002025-02-277173Actual
13160104.002023-03-307117Actual
33221109.272024-10-2971111Actual
3217927.362024-09-2871411Actual
2304034.002024-01-287166Actual
1463366.002023-05-307114Actual
30503103.002024-08-297165Actual
28097172.002024-06-297114Actual
722170.002022-10-307116Budget
3102745.442024-08-2971311Actual
208085.932022-05-307118Actual
3233066.722024-09-2871612Actual
2038414.592023-10-3071411Actual
1841119.912023-08-3071611Actual
960526.002022-12-287146Actual
153070.002022-05-307165Budget
18594105.002023-09-297163Actual
3844491.002025-03-307115Actual
3058915.002024-08-297126Actual
48631.002022-04-297116Actual
194290.002022-05-307117Budget
812080.002022-11-307164Budget
1809162.002023-08-307167Actual
225061.822023-12-2871112Actual
475360.002022-08-307164Budget
1992015.002023-10-307126Actual
3281253.002024-10-297116Actual
1487360.002023-05-307136Actual
27977107.002024-06-297113Actual
245411.822024-02-2771212Actual

Generated 2025-05-29 22:32:35.390 UTC