[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 125  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-307118Budget
489349.002022-08-307165Actual
3785151.822025-02-2771311Actual
984530.002022-12-287167Actual
1776861.002023-08-307115Actual
946053.002022-12-287116Actual
3779660.332025-02-2771111Actual
33221109.272024-10-2971111Actual
2715715.002024-05-297126Actual
33877137.002024-11-297165Actual
3153685.002024-09-287164Actual
905628.002022-12-287163Actual
10906100.002023-01-287117Budget
937949.002022-12-287165Actual
232750.002022-06-307163Budget
2892110.332024-06-2971212Actual
2331135.872024-01-2871111Actual
37584124.002025-02-277117Actual
30256150.002024-08-297113Actual
1832417.782023-08-3071311Actual
3859256.002025-03-307136Actual
1892039.002023-09-297136Actual
3061737.002024-08-297136Actual
1189140.002023-02-277156Budget
522360.002022-08-307166Budget
581860.002022-09-297114Actual
1137130.002023-02-277173Budget
442650.002022-07-307168Budget
502214.002022-08-307126Actual
165814.002022-05-307126Actual
31595176.002024-09-287115Actual
28189122.002024-06-297115Actual
820180.002022-11-307115Budget
1235880.002023-03-307113Budget
2877432.672024-06-2971411Actual
36052247.002025-01-287114Actual
30376123.002024-08-297114Actual
2723721.002024-05-297156Actual
483364.002022-08-307115Actual
215633.952023-11-3071612Actual

Generated 2025-05-29 07:33:42.242 UTC