[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-027173Budget
13533100.002023-05-047163Actual
1759085.002023-09-047163Actual
30256150.002024-09-037113Actual
694277.002022-11-047114Actual
1611699.572023-07-057128Actual
33785156.002024-12-047164Actual
1274754.002023-04-047165Actual
1104490.002023-02-027118Budget
450644.002022-09-047113Actual
100750.002022-05-047128Budget
3291924.002024-11-037156Actual
418172.002022-08-047117Actual
245455.002022-07-057114Actual
29040138.102024-07-0471213Actual
1003440.002023-01-027168Budget
3785151.822025-03-0471311Actual
3897534.802025-04-0471211Actual
385160.002022-08-047116Budget
2534525.232024-04-0371111Actual
1334950.002023-04-047128Budget
34344109.272024-12-0471111Actual
21117104.002023-12-057117Actual
432190.002022-08-047118Budget
32660109.002024-11-037164Actual
1871360.002023-10-047164Actual
2957552.002024-08-037166Actual
2195115.002024-01-027126Actual
18560145.002023-10-047113Actual
2922229.002024-08-037173Actual
404113.002022-08-047156Actual
1770.002022-05-047113Budget
2431331.612024-03-0371111Actual
40470.002022-05-047165Budget
30913141.992024-09-037168Actual
648856.002022-10-047167Actual
291923.002022-07-057156Actual
2413570.002024-03-037167Actual
859136.002022-12-057166Actual
1035990.002023-02-027164Budget
2572389.002024-05-037163Actual
2439517.782024-03-0371411Actual
235426.082024-02-0271612Actual
215633.952023-12-0571612Actual
1832417.782023-09-0471311Actual
1035854.002023-02-027164Actual
950940.002023-01-027126Budget
37201117.002025-03-047114Actual
385059.002022-08-047116Actual
2192439.002024-01-027116Actual
2780156.082024-06-0371612Actual
1994836.002023-11-047136Actual
2445529.482024-03-0371611Actual
1805785.002023-09-047117Actual
34166128.002024-12-047167Actual
489349.002022-09-047165Actual
464540.002022-09-047173Budget
1340860.172023-04-047168Actual
174411.822023-08-0471112Actual
932480.002023-01-027115Budget
1590533.002023-07-057156Actual
3864424.002025-04-047156Actual

Generated 2025-06-03 09:58:23.396 UTC