[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-06-217128Budget
394747.002022-07-217136Actual
2713039.002024-05-207116Actual
3404332.002024-11-207156Actual
3182739.002024-09-197166Actual
120228.002022-05-217163Actual
3401740.002024-11-207146Actual
3696546.872025-01-1971113Actual
218850.002022-05-217168Budget
899960.002022-12-197113Budget
713980.002022-10-217165Budget
2975482.902024-07-207128Actual
3399143.002024-11-207136Actual
581860.002022-09-207114Actual
424070.002022-07-217167Budget
1147890.002023-02-187164Budget
2197954.002023-12-197136Actual
970623.002022-12-197166Actual
3844491.002025-03-217115Actual
1282854.002023-03-217116Actual
15015156.002023-05-217117Actual
3717329.002025-02-187173Actual
1886525.002023-09-207116Actual
3472381.962024-11-2071613Actual
812142.002022-11-217164Actual
549050.002022-08-217128Budget
186150.002022-05-217166Budget
3019892.482024-07-2071613Actual
1072160.002023-01-197146Budget
3897534.802025-03-2171211Actual
1941529.482023-09-2071611Actual
667650.002022-09-207168Budget
16088160.182023-06-217118Actual
1712099.572023-07-217118Actual
2304034.002024-01-197166Actual
1057780.002023-01-197116Budget
13533100.002023-04-207163Actual
161047.002022-05-217116Actual
3914848.632025-03-2171112Actual
31595176.002024-09-197115Actual
53416.002022-04-207126Actual
3114649.702024-08-2071112Actual
37676166.242025-02-187118Actual
34901163.002024-12-197114Actual
255455.012024-03-2071112Actual
173493.952023-07-2171511Actual
2869268.852024-06-2071111Actual
3428582.902024-11-207168Actual
14514109.002023-05-217113Actual
3176932.002024-09-197146Actual
1626311.402023-06-2171311Actual
1003440.002022-12-197168Budget
3799644.382025-02-1871112Actual
958110.172022-04-207118Actual
371490.002022-07-217115Budget
881280.002022-11-217118Budget
2174083.002023-12-197114Actual
3129346.872024-08-2071213Actual
2813093.002024-06-207164Actual
2141225.232023-11-2171411Actual
3064332.002024-08-207146Actual
2434111.402024-02-1871211Actual
3926855.642025-03-2171113Actual
2127149.572023-11-217168Actual

Generated 2025-05-20 21:47:44.921 UTC