[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 124  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-057114Budget
3233066.722024-10-0471612Actual
736423.002022-11-057146Actual
174682.892023-08-0571212Actual
410047.002022-08-057166Actual
21210195.022023-12-067118Actual
287350.002022-07-067146Budget
1865218.002023-10-057173Actual
1249913.002023-04-057173Actual
3672944.382025-02-0371411Actual
1274880.002023-04-057165Budget
464414.002022-09-057173Actual
338560.002022-08-057113Budget
1162052.002023-03-057165Actual
218850.002022-06-057168Budget
138848.002022-06-057164Actual
1030071.002023-02-037114Actual
741112.002022-11-057156Actual
489349.002022-09-057165Actual
25132109.002024-04-047117Actual
371490.002022-08-057115Budget
1688566.002023-08-057136Actual
13160104.002023-04-057117Actual
2077251.002023-12-067164Actual
277697.142024-06-0471212Actual
848720.002022-12-067146Actual
2943639.002024-08-047116Actual
344424.002022-08-057163Actual
563160.002022-10-057113Budget
3805789.062025-03-0571612Actual
779528.352022-11-057168Actual
3741422.002025-03-057126Actual
3141668.002024-10-047163Actual
2707164.002024-06-047165Actual
624223.002022-10-057146Actual
1340750.002023-04-057168Budget
194290.002022-06-057117Budget
3254076.002024-11-047163Actual
530390.002022-09-057117Budget
450644.002022-09-057113Actual
694380.002022-11-057114Budget
826180.002022-12-067165Budget

Generated 2025-06-04 20:17:25.254 UTC