[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-117118Budget
165814.002022-06-117126Actual
714070.002022-11-117165Actual
38265127.002025-04-117163Actual
29343106.002024-08-107115Actual
549138.962022-09-117128Actual
164363.952023-07-1271212Actual
1241846.002023-04-117163Actual
3114649.702024-09-1071112Actual
3472381.962024-12-1171613Actual
667549.572022-10-117168Actual
2788795.992024-06-1071213Actual
2197954.002024-01-097136Actual
23098117.002024-02-097117Actual
161160.002022-06-117116Budget
834353.002022-12-127116Actual
32719131.002024-11-107115Actual
595772.002022-10-117115Actual
507170.002022-09-117136Budget
2721133.002024-06-107146Actual
311870.002022-07-127167Budget
377060.002022-08-117165Budget
1208945.002023-03-117167Actual
1552691.002023-07-127163Actual
970750.002023-01-097166Budget
3744280.002025-03-117136Actual
3283920.002024-11-107126Actual
522241.002022-09-117166Actual
186020.002022-06-117166Actual
1104490.002023-02-097118Budget
3200582.902024-10-107128Actual
642880.002022-10-117117Actual
1504978.002023-06-117167Actual
726840.002022-11-117126Budget
1569.002022-05-117173Actual
53530.002022-05-117126Budget
3549768.852025-01-0971111Actual
133099.002022-06-117114Actual
199956.002022-06-117167Actual
423956.002022-08-117167Actual
259290.002022-07-127115Budget
3581632.832025-01-0971113Actual
28097172.002024-07-117114Actual
1593726.002023-07-127166Actual
205608.212023-11-1171612Actual
2528669.262024-04-107168Actual
1590533.002023-07-127156Actual
25940105.002024-05-107165Actual
1809162.002023-09-117167Actual
2540017.782024-04-1071311Actual
577116.002022-10-117173Actual
955839.002023-01-097136Actual
587642.002022-10-117164Actual
352540.002022-08-117173Budget
3182739.002024-10-107166Actual
1989329.002023-11-117116Actual
2183286.002024-01-097115Actual
251036.002022-07-127164Actual
3917622.042025-04-1171212Actual
2984668.852024-08-1071111Actual
30913141.992024-09-107168Actual
13300107.142023-04-117118Actual

Generated 2025-06-10 07:49:52.859 UTC