[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587760.002022-10-027164Budget
2177360.002023-12-317164Actual
1227850.002023-03-027168Budget
648856.002022-10-027167Actual
36588123.812025-01-317168Actual
1123376.002023-03-027113Actual
7688107.142022-11-027118Actual
2545410.332024-04-0171511Actual
464414.002022-09-027173Actual
33751140.002024-12-027114Actual
35284104.002024-12-317117Actual
1422622.042023-05-0271111Actual
1968052.002023-11-027173Actual
2141225.232023-12-0371411Actual
3223865.652024-10-0171611Actual
232635.002022-07-037163Actual
158256.002023-07-037126Actual
1340860.172023-04-027168Actual
1416588.962023-05-027168Actual
215316.082023-12-0371112Actual
3445315.652024-12-0271511Actual
1677178.002023-08-027165Actual
2590686.002024-05-017115Actual
13533100.002023-05-027163Actual
2238825.232023-12-3171311Actual
2671027.572024-05-0171113Actual
3555244.382024-12-3171311Actual
2610817.002024-05-017156Actual
3799644.382025-03-0271112Actual
3384482.002024-12-027115Actual
1430819.912023-05-0271411Actual
1522825.232023-06-0271111Actual
554950.002022-09-027168Budget
1287740.002023-04-027126Budget
3105444.382024-09-0171411Actual
1428125.232023-05-0271311Actual
946053.002022-12-317116Actual
205110.002022-05-027114Budget
2215578.002023-12-317167Actual
3540596.542024-12-317128Actual
834270.002022-12-037116Budget
3631855.002025-01-317146Actual
33785156.002024-12-027164Actual
377060.002022-08-027165Budget
2874753.952024-07-0271311Actual
2206349.002023-12-317166Actual
848720.002022-12-037146Actual
3623760.002025-01-317116Actual
3182739.002024-10-017166Actual
3108752.892024-09-0171611Actual
35966114.002025-01-317163Actual
218731.382022-06-027168Actual
955839.002022-12-317136Actual
708280.002022-11-027115Budget
984530.002022-12-317167Actual
1322045.002023-04-027167Actual
27039131.002024-06-017115Actual
3404332.002024-12-027156Actual
812080.002022-12-037164Budget
2336619.912024-01-3171311Actual
20618175.002023-12-037113Actual
848640.002022-12-037146Budget

Generated 2025-06-01 16:21:34.869 UTC