[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 60  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287350.002022-07-037146Budget
3283920.002024-11-017126Actual
165814.002022-06-027126Actual
1938310.332023-10-0271511Actual
30503103.002024-09-017165Actual
1492527.002023-06-027156Actual
100637.452022-05-027128Actual
1935615.652023-10-0271411Actual
164093.952023-07-0371112Actual
3799644.382025-03-0271112Actual
2445529.482024-03-0171611Actual
2748160.172024-06-017168Actual
511940.002022-09-027146Budget
1626311.402023-07-0371311Actual
3738742.002025-03-027116Actual
29040138.102024-07-0271213Actual
13159100.002023-04-027117Budget
1655891.002023-08-027163Actual
793424.002022-12-037163Actual
432190.002022-08-027118Budget
385059.002022-08-027116Actual
34132221.002024-12-027117Actual
3744280.002025-03-027136Actual
1202952.002023-03-027117Actual
2487661.002024-04-017165Actual
2436813.532024-03-0171311Actual
200070.002022-06-027167Budget
255455.012024-04-0171112Actual
218850.002022-06-027168Budget
120228.002022-06-027163Actual
2268831.002024-01-317173Actual
28572148.052024-07-027118Actual
1057654.002023-01-317116Actual
834353.002022-12-037116Actual
20183158.662023-11-027118Actual
601860.002022-10-027165Budget
3102745.442024-09-0171311Actual
81763.002022-05-027117Actual
12547110.002023-04-027114Budget
1249830.002023-04-027173Budget
755090.002022-11-027117Budget

Generated 2025-06-02 01:01:47.676 UTC