[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736540.002022-11-027146Budget
1374970.002023-05-027165Actual
357288.002022-08-027114Actual
291923.002022-07-037156Actual
26295166.242024-05-017118Actual
30410152.002024-09-017164Actual
1057654.002023-01-317116Actual
3238934.592024-10-0171113Actual
1832417.782023-09-0271311Actual
265255.012024-05-0171511Actual
404113.002022-08-027156Actual
1274880.002023-04-027165Budget
38385114.002025-04-027164Actual
25689137.002024-05-017113Actual
1208945.002023-03-027167Actual
259148.002022-07-037115Actual
264740.002022-07-037165Actual
886061.692022-12-037128Actual
2504218.002024-04-017156Actual
277697.142024-06-0171212Actual
2103020.002023-12-037156Actual
3454569.912024-12-0271112Actual
2472218.002024-04-017173Actual
28223106.002024-07-027165Actual
2836350.002024-07-027146Actual
1664463.002023-08-027114Actual
1174840.002023-03-027126Budget
773623.812022-11-027128Actual
2475088.002024-04-017114Actual
2035713.532023-11-0271311Actual
648770.002022-10-027167Budget
1868059.002023-10-027114Actual
955839.002022-12-317136Actual
394747.002022-08-027136Actual
3744280.002025-03-027136Actual
2713039.002024-06-017116Actual
522360.002022-09-027166Budget
31977220.782024-10-017118Actual
245411.822024-03-0171212Actual
4692120.002022-09-027114Actual
3327622.042024-11-0171311Actual
708280.002022-11-027115Budget
1786154.002023-09-027116Actual
3312982.902024-11-017128Actual
80149.002022-12-037173Actual
1865218.002023-10-027173Actual
29726205.632024-08-017118Actual
3932769.672025-04-0271613Actual
754950.002022-11-027117Actual
746950.002022-11-027166Budget
38231107.002025-04-027113Actual
200070.002022-06-027167Budget
13533100.002023-05-027163Actual
1221954.112023-03-027128Actual
385160.002022-08-027116Budget
23634105.002024-03-017163Actual
27919110.032024-06-0171613Actual
1072160.002023-01-317146Budget
2041113.532023-11-0271511Actual
2493534.002024-04-017116Actual
619670.002022-10-027136Budget
3114649.702024-09-0171112Actual
2100435.002023-12-037146Actual
3779660.332025-03-0271111Actual

Generated 2025-06-01 10:08:02.717 UTC