[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881280.002022-11-217118Budget
199956.002022-05-217167Actual
1072160.002023-01-197146Budget
28600110.172024-06-207128Actual
530464.002022-08-217117Actual
3552534.802024-12-1971211Actual
1184440.002023-02-187146Actual
2883465.652024-06-2071611Actual
418290.002022-07-217117Budget
1330190.002023-03-217118Budget
120350.002022-05-217163Budget
26234140.002024-04-197167Actual
3637627.002025-01-197166Actual
174411.822023-07-2171112Actual
144566.082023-04-2071612Actual
694277.002022-10-217114Actual
3437213.532024-11-2071211Actual
1003338.962022-12-197168Actual
100637.452022-04-207128Actual
2304034.002024-01-197166Actual
3817369.672025-02-1871613Actual
2499030.002024-03-207136Actual
1227850.002023-02-187168Budget
1184560.002023-02-187146Budget
31885198.002024-09-197117Actual
2756826.292024-05-2071211Actual
34994122.002024-12-197115Actual
834270.002022-11-217116Budget
266516.082024-04-1971612Actual
249626.002024-03-207126Actual
29130176.002024-07-207113Actual
128330.002022-05-217173Budget
1282854.002023-03-217116Actual
259148.002022-06-217115Actual
2123879.872023-11-217128Actual
2833780.002024-06-207136Actual
21210195.022023-11-217118Actual
1301925.002023-03-217156Actual
26263.002022-04-207164Actual
13160104.002023-03-217117Actual
2038414.592023-10-2171411Actual
3888895.022025-03-217168Actual
1170068.002023-02-187116Actual
675639.002022-10-217113Actual
1189212.002023-02-187156Actual
2788795.992024-05-2071213Actual
2369223.002024-02-187173Actual
180240.002022-05-217156Budget
36527248.062025-01-197118Actual
1889218.002023-09-207126Actual
30503103.002024-08-207165Actual
28479176.002024-06-207117Actual
1302040.002023-03-217156Budget
844065.002022-11-217136Actual
3900239.062025-03-2171311Actual
2922229.002024-07-207173Actual
14547114.002023-05-217163Actual
3876871.002025-03-217167Actual
3626414.002025-01-197126Actual
91379.002022-12-197173Actual
28097172.002024-06-207114Actual
363360.002022-07-217164Budget
81763.002022-04-207117Actual
33785156.002024-11-207164Actual

Generated 2025-05-20 08:51:24.905 UTC