[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573110.002022-08-137114Budget
11419128.002023-03-137114Actual
2984668.852024-08-1271111Actual
138970.002022-06-137164Budget
3439932.672024-12-1371311Actual
3437213.532024-12-1371211Actual
2073883.002023-12-147114Actual
31502197.002024-10-127114Actual
1067376.002023-02-117136Actual
3064332.002024-09-127146Actual
834353.002022-12-147116Actual
25940105.002024-05-127165Actual
26263.002022-05-137164Actual
147090.002022-06-137115Budget
379059.272025-03-1371511Actual
3802414.592025-03-1371212Actual
760880.002022-11-137167Budget
1301925.002023-04-137156Actual
218731.382022-06-137168Actual
3717329.002025-03-137173Actual
2475088.002024-04-127114Actual
31382193.002024-10-127113Actual
997554.112023-01-117128Actual
1487360.002023-06-137136Actual
1430819.912023-05-1371411Actual
338430.002022-08-137113Actual
67840.002022-05-137156Budget
779528.352022-11-137168Actual
2133022.042023-12-1471111Actual
3569742.252025-01-1171112Actual
34994122.002025-01-117115Actual
3061737.002024-09-127136Actual
722035.002022-11-137116Actual
1302040.002023-04-137156Budget
1788813.002023-09-137126Actual
330450.002022-07-147168Budget
1729522.042023-08-1371311Actual
28189122.002024-07-137115Actual
2872015.652024-07-1371211Actual
3626414.002025-02-117126Actual
3008158.212024-08-1271612Actual
2895467.782024-07-1371612Actual
73550.002022-05-137166Budget
53416.002022-05-137126Actual
3097259.272024-09-1271111Actual
21151104.002023-12-147167Actual
2304034.002024-02-117166Actual
1227850.002023-03-137168Budget
3259829.002024-11-127173Actual
2177360.002024-01-117164Actual
193023.952023-10-1371211Actual
3366595.002024-12-137163Actual
1489916.002023-06-137146Actual
3847876.002025-04-137165Actual
793550.002022-12-147163Budget
955780.002023-01-117136Budget
511820.002022-09-137146Actual
3787832.672025-03-1371411Actual
218850.002022-06-137168Budget
3126627.572024-09-1271113Actual
22121100.002024-01-117117Actual
319990.002022-07-147118Budget

Generated 2025-06-12 08:52:03.842 UTC