[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-06-237116Budget
2721133.002024-05-227146Actual
3802414.592025-02-2071212Actual
34935135.002024-12-217164Actual
891840.002022-11-237168Budget
410047.002022-07-237166Actual
873256.002022-11-237167Actual
29726205.632024-07-227118Actual
1170180.002023-02-207116Budget
3684639.062025-01-2171112Actual
1484522.002023-05-237126Actual
1217179.872023-02-207118Actual
3454569.912024-11-2271112Actual
2321970.782024-01-217128Actual
3120799.702024-08-2271612Actual
3457328.422024-11-2271212Actual
174682.892023-07-2371212Actual
33751140.002024-11-227114Actual
648856.002022-09-227167Actual
820256.002022-11-237115Actual
3102745.442024-08-2271311Actual
1049691.002023-01-217165Actual
1664463.002023-07-237114Actual
164363.952023-06-2371212Actual
3339528.422024-10-2271112Actual
38231107.002025-03-237113Actual
760880.002022-10-237167Budget
40349.002022-04-227165Actual
28011122.002024-06-227163Actual
3034839.002024-08-227173Actual
1202952.002023-02-207117Actual
1579833.002023-06-237116Actual
1254685.002023-03-237114Actual
3799644.382025-02-2071112Actual
2295666.002024-01-217136Actual
2949156.002024-07-227136Actual
2192439.002023-12-217116Actual
3286748.002024-10-227136Actual
158256.002023-06-237126Actual
834270.002022-11-237116Budget
1057780.002023-01-217116Budget
1235972.002023-03-237113Actual
1137010.002023-02-207173Actual
2195115.002023-12-217126Actual
33221109.272024-10-2271111Actual
2748160.172024-05-227168Actual
1049580.002023-01-217165Budget
3752646.002025-02-207166Actual
34994122.002024-12-217115Actual
950940.002022-12-217126Budget
3516832.002024-12-217146Actual
2200539.002023-12-217146Actual
264870.002022-06-237165Budget
3058915.002024-08-227126Actual
385160.002022-07-237116Budget
1179880.002023-02-207136Budget
34781150.002024-12-217113Actual
2744895.022024-05-227128Actual
3555244.382024-12-2171311Actual
338430.002022-07-237113Actual
3623760.002025-01-217116Actual
793550.002022-11-237163Budget
363235.002022-07-237164Actual
1886525.002023-09-227116Actual

Generated 2025-05-22 18:40:37.568 UTC