[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-01-037167Budget
881364.722022-12-067118Actual
214396.082023-12-0671511Actual
3066918.002024-09-047156Actual
3445315.652024-12-0571511Actual
619565.002022-10-057136Actual
442650.002022-08-057168Budget
2071023.002023-12-067173Actual
63150.002022-05-057146Budget
2842149.002024-07-057166Actual
708280.002022-11-057115Budget
3339528.422024-11-0471112Actual
3717329.002025-03-057173Actual
33042152.002024-11-047167Actual
628921.002022-10-057156Actual
1072029.002023-02-037146Actual
587760.002022-10-057164Budget
2030239.062023-11-0571111Actual
376940.002022-08-057165Actual
385160.002022-08-057116Budget
14104107.142023-05-057118Actual
40470.002022-05-057165Budget
27919110.032024-06-0471613Actual
144566.082023-05-0571612Actual
2381370.002024-03-047115Actual
1780268.002023-09-057165Actual
37294176.002025-03-057115Actual
2534525.232024-04-0471111Actual
1221954.112023-03-057128Actual
3637627.002025-02-037166Actual
773750.002022-11-057128Budget
3522648.002025-01-037166Actual
2528669.262024-04-047168Actual
1809162.002023-09-057167Actual
530464.002022-09-057117Actual
2372076.002024-03-047114Actual
913630.002023-01-037173Budget
29787123.812024-08-047168Actual
1677178.002023-08-057165Actual
1918295.022023-10-057128Actual
609932.002022-10-057116Actual
2401322.002024-03-047156Actual
3061737.002024-09-047136Actual
3629268.002025-02-037136Actual
2610817.002024-05-047156Actual
1359336.002023-05-057173Actual
28189122.002024-07-057115Actual
1983447.002023-11-057165Actual
1260783.002023-04-057164Actual
28011122.002024-07-057163Actual
3540596.542025-01-037128Actual
2895467.782024-07-0571612Actual
1629014.592023-07-0671411Actual
634627.002022-10-057166Actual
37235156.002025-03-057164Actual
25811128.002024-05-047114Actual
2762253.952024-06-0471411Actual
53416.002022-05-057126Actual
423956.002022-08-057167Actual
3785151.822025-03-0571311Actual
287223.002022-07-067146Actual
154346.082023-06-0571612Actual

Generated 2025-06-04 21:37:07.908 UTC