[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-01-297114Budget
905628.002022-12-297163Actual
918480.002022-12-297114Budget
2103020.002023-12-017156Actual
3761793.002025-02-287167Actual
522360.002022-08-317166Budget
2788795.992024-05-3071213Actual
3454569.912024-11-3071112Actual
2966778.002024-07-307167Actual
932356.002022-12-297115Actual
3672944.382025-01-2971411Actual
2041113.532023-10-3171511Actual
2369223.002024-02-287173Actual
3847876.002025-03-317165Actual
881280.002022-12-017118Budget
3428582.902024-11-307168Actual
272832.002022-07-017116Actual
3399143.002024-11-307136Actual
48631.002022-04-307116Actual
26234140.002024-04-297167Actual
1035990.002023-01-297164Budget
3779660.332025-02-2871111Actual
2600124.002024-04-297116Actual
15015156.002023-05-317117Actual
256036.082024-03-3071612Actual
787744.002022-12-017113Actual
2095011.002023-12-017126Actual
282670.002022-07-017136Budget
34935135.002024-12-297164Actual
2333915.652024-01-2971211Actual
23132104.002024-01-297167Actual
13533100.002023-04-307163Actual
2641632.672024-04-2971111Actual
3212522.042024-09-2971211Actual
3522648.002024-12-297166Actual
1221954.112023-02-287128Actual
154346.082023-05-3171612Actual
2238825.232023-12-2971311Actual
3864424.002025-03-317156Actual
114770.002022-05-317113Budget
165814.002022-05-317126Actual
1282980.002023-03-317116Budget
138848.002022-05-317164Actual
3283920.002024-10-307126Actual
1738229.482023-07-3171611Actual
1017360.002023-01-297163Budget
1918295.022023-09-307128Actual
656890.002022-09-307118Budget
30469114.002024-08-307115Actual
3675615.652025-01-2971511Actual
28513100.002024-06-307167Actual
3407433.002024-11-307166Actual
2990139.062024-07-3071311Actual
2171220.002023-12-297173Actual
3220617.782024-09-2971511Actual
881364.722022-12-017118Actual
1693722.002023-07-317156Actual
3168870.002024-09-297116Actual
245723.952024-02-2871612Actual
205302.892023-10-3171212Actual

Generated 2025-05-30 22:39:42.388 UTC