[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-08-317156Budget
1227850.002023-02-287168Budget
450760.002022-08-317113Budget
722035.002022-10-317116Actual
950940.002022-12-297126Budget
31502197.002024-09-297114Actual
2756826.292024-05-3071211Actual
773623.812022-10-317128Actual
549138.962022-08-317128Actual
371363.002022-07-317115Actual
624223.002022-09-307146Actual
2768239.062024-05-3071611Actual
37235156.002025-02-287164Actual
174987.142023-07-3171612Actual
3153685.002024-09-297164Actual
32038110.172024-09-297168Actual
34132221.002024-11-307117Actual
23191107.142024-01-297118Actual
165814.002022-05-317126Actual
2321970.782024-01-297128Actual
184703.952023-08-3171112Actual
1587922.002023-07-017146Actual
1516979.872023-05-317168Actual
379059.272025-02-2871511Actual
33221109.272024-10-3071111Actual
3117428.422024-08-3071212Actual
2077251.002023-12-017164Actual
1927425.232023-09-3071111Actual
2381370.002024-02-287115Actual
1221850.002023-02-287128Budget
634627.002022-09-307166Actual
25689137.002024-04-297113Actual
2951735.002024-07-307146Actual
3805789.062025-02-2871612Actual
1321980.002023-03-317167Budget
100637.452022-04-307128Actual
2949156.002024-07-307136Actual
2425470.782024-02-287168Actual
1057654.002023-01-297116Actual
924380.002022-12-297164Budget
180240.002022-05-317156Budget
3617877.002025-01-297165Actual
549050.002022-08-317128Budget
11418110.002023-02-287114Budget
38231107.002025-03-317113Actual
932356.002022-12-297115Actual
338430.002022-07-317113Actual
3295146.002024-10-307166Actual
2422299.572024-02-287128Actual
3696546.872025-01-2971113Actual
475360.002022-08-317164Budget
681550.002022-10-317163Budget
2892110.332024-06-3071212Actual
1254685.002023-03-317114Actual
27420220.782024-05-307118Actual
3888895.022025-03-317168Actual
978880.002022-12-297117Actual
174682.892023-07-3171212Actual
28633138.962024-06-307168Actual
1794222.002023-08-317146Actual
464414.002022-08-317173Actual
3404332.002024-11-307156Actual

Generated 2025-05-31 02:02:40.804 UTC