[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 512  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002022-05-307168Budget
410047.002022-08-307166Actual
3793776.292025-03-3071611Actual
29250210.002024-08-297114Actual
28011122.002024-07-307163Actual
1170068.002023-03-307116Actual
1209080.002023-03-307167Budget
1249830.002023-04-307173Budget
205110.002022-05-307114Budget
536270.002022-09-307167Budget
30376123.002024-09-297114Actual
1794222.002023-09-307146Actual
1082460.002023-02-287166Budget
965110.002023-01-287156Actual
1057780.002023-02-287116Budget
3168870.002024-10-297116Actual
3333660.332024-11-2971611Actual
1301925.002023-04-307156Actual
2077251.002023-12-317164Actual
1487360.002023-06-307136Actual
34166128.002024-12-307167Actual
1900329.002023-10-307166Actual
2493534.002024-04-297116Actual
507229.002022-09-307136Actual
3396310.002024-12-307126Actual
164663.952023-07-3171612Actual
3664797.572025-02-2871111Actual
2691949.002024-06-297173Actual
29130176.002024-08-297113Actual
1123376.002023-03-307113Actual
38265127.002025-04-307163Actual
760772.002022-11-307167Actual
3153685.002024-10-297164Actual
2300826.002024-02-287156Actual
363360.002022-08-307164Budget
21117104.002023-12-317117Actual
1307960.002023-04-307166Budget
63039.002022-05-307146Actual
1561255.002023-07-317114Actual
726840.002022-11-307126Budget
1714855.632023-08-307128Actual
1585330.002023-07-317136Actual
955780.002023-01-287136Budget
1770968.002023-09-307164Actual
14514109.002023-06-307113Actual
1655891.002023-08-307163Actual
21621109.002024-01-287113Actual
2610817.002024-05-297156Actual
1481834.002023-06-307116Actual
507170.002022-09-307136Budget
1017232.002023-02-287163Actual
100637.452022-05-307128Actual

Generated 2025-06-29 23:38:15.612 UTC