[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-057164Budget
1918295.022023-10-077128Actual
377060.002022-08-077165Budget
3114649.702024-09-0671112Actual
208190.002022-06-077118Budget
1513655.632023-06-077128Actual
311870.002022-07-087167Budget
1466653.002023-06-077164Actual
31918124.002024-10-067167Actual
3752646.002025-03-077166Actual
1334950.002023-04-077128Budget
3454569.912024-12-0771112Actual
2954321.002024-08-067156Actual
3372344.002024-12-077173Actual
33785156.002024-12-077164Actual
37294176.002025-03-077115Actual
3894797.572025-04-0771111Actual
2401322.002024-03-067156Actual
2038414.592023-11-0771411Actual
1249913.002023-04-077173Actual
205110.002022-05-077114Budget
38827179.872025-04-077118Actual
1932914.592023-10-0771311Actual
2268831.002024-02-057173Actual
2715715.002024-06-067126Actual
2097846.002023-12-087136Actual
700056.002022-11-077164Actual
2806929.002024-07-077173Actual
182976.082023-09-0771211Actual
20499.002022-05-077114Actual
3102745.442024-09-0671311Actual
2445529.482024-03-0671611Actual
35284104.002025-01-057117Actual
25811128.002024-05-067114Actual
3283920.002024-11-067126Actual
2331135.872024-02-0571111Actual
5819110.002022-10-077114Budget
3905611.402025-04-0771511Actual
1189140.002023-03-077156Budget
205032.892023-11-0771112Actual
483364.002022-09-077115Actual
2290134.002024-02-057116Actual
1297235.002023-04-077146Actual
40349.002022-05-077165Actual
2723721.002024-06-067156Actual
3330322.042024-11-0671411Actual
937949.002023-01-057165Actual
1989329.002023-11-077116Actual
2996165.652024-08-0671611Actual
1561255.002023-07-087114Actual
3233066.722024-10-0671612Actual
31382193.002024-10-067113Actual
37584124.002025-03-077117Actual
1161980.002023-03-077165Budget
555043.512022-09-077168Actual
2718575.002024-06-067136Actual
2951735.002024-08-067146Actual
1587922.002023-07-087146Actual
30852296.542024-09-067118Actual
28572148.052024-07-077118Actual
1156072.002023-03-077115Actual
722170.002022-11-077116Budget

Generated 2025-06-06 17:42:35.489 UTC