[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-02-117146Budget
3761793.002025-03-137167Actual
163177.142023-07-1471511Actual
984530.002023-01-117167Actual
3516832.002025-01-117146Actual
2369223.002024-03-127173Actual
1673796.002023-08-137115Actual
12829.002022-06-137173Actual
1724022.042023-08-1371111Actual
418290.002022-08-137117Budget
2077251.002023-12-147164Actual
32506205.002024-11-127113Actual
2092344.002023-12-147116Actual
128330.002022-06-137173Budget
34690.002022-05-137115Budget
2241523.102024-01-1171411Actual
1049691.002023-02-117165Actual
212950.002022-06-137128Budget
2233322.042024-01-1171111Actual
2992832.672024-08-1271411Actual
3602431.002025-02-117173Actual
2431331.612024-03-1271111Actual
3439932.672024-12-1371311Actual
2744895.022024-06-127128Actual
905750.002023-01-117163Budget
1156072.002023-03-137115Actual
1714855.632023-08-137128Actual
180114.002022-06-137156Actual
356069.272025-01-1171511Actual
992680.002023-01-117118Budget
848720.002022-12-147146Actual
1049580.002023-02-117165Budget
2949156.002024-08-127136Actual
1796820.002023-09-137156Actual
377060.002022-08-137165Budget
1129036.002023-03-137163Actual
2545410.332024-04-1271511Actual
2602811.002024-05-127126Actual
812080.002022-12-147164Budget
1570579.002023-07-147115Actual
3120799.702024-09-1271612Actual
2224288.962024-01-117128Actual
338430.002022-08-137113Actual
37235156.002025-03-137164Actual
1331110.002022-06-137114Budget
120228.002022-06-137163Actual
245455.002022-07-147114Actual
19589195.002023-11-137113Actual
483490.002022-09-137115Budget
212849.572022-06-137128Actual
288019.272024-07-1371511Actual
577116.002022-10-137173Actual
1030071.002023-02-117114Actual
404113.002022-08-137156Actual
3448669.912024-12-1371611Actual
773623.812022-11-137128Actual
10439100.002023-02-117115Budget
1900329.002023-10-137166Actual
1129160.002023-03-137163Budget
965240.002023-01-117156Budget
1635025.232023-07-1471611Actual
755090.002022-11-137117Budget

Generated 2025-06-12 03:26:28.256 UTC