[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 112  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
826180.002022-12-087165Budget
3079393.002024-09-067167Actual
1688566.002023-08-077136Actual
3508732.002025-01-057116Actual
958110.172022-05-077118Actual
2183286.002024-01-057115Actual
218850.002022-06-077168Budget
195316.082023-10-0771612Actual
3543879.872025-01-057168Actual
208190.002022-06-077118Budget
812142.002022-12-087164Actual
955780.002023-01-057136Budget
2754087.992024-06-0671111Actual
128330.002022-06-077173Budget
970750.002023-01-057166Budget
2123879.872023-12-087128Actual
3540596.542025-01-057128Actual
404113.002022-08-077156Actual
175550.002022-06-077146Budget
259148.002022-07-087115Actual
3761793.002025-03-077167Actual
3917622.042025-04-0771212Actual
394747.002022-08-077136Actual
2907246.872024-07-0771613Actual
2647122.042024-05-0671311Actual
291923.002022-07-087156Actual
1714855.632023-08-077128Actual
3573110.002022-08-077114Budget
37235156.002025-03-077164Actual
2499030.002024-04-067136Actual
1076717.002023-02-057156Actual
37584124.002025-03-077117Actual
174987.142023-08-0771612Actual
1832417.782023-09-0771311Actual
114650.002022-06-077113Actual
1900329.002023-10-077166Actual
34166128.002024-12-077167Actual
363360.002022-08-077164Budget
1362188.002023-05-077114Actual
3442649.702024-12-0771411Actual
656890.002022-10-077118Budget
48631.002022-05-077116Actual

Generated 2025-06-06 05:25:52.975 UTC