[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53530.002022-05-117126Budget
992782.902023-01-097118Actual
960526.002023-01-097146Actual
2788795.992024-06-1071213Actual
2472218.002024-04-107173Actual
2937776.002024-08-107165Actual
2044423.102023-11-1171611Actual
255455.012024-04-1071112Actual
2516693.002024-04-107167Actual
34935135.002025-01-097164Actual
563160.002022-10-117113Budget
37294176.002025-03-117115Actual
867164.002022-12-127117Actual
1184440.002023-03-117146Actual
3401740.002024-12-117146Actual
23600166.002024-03-107113Actual
2041113.532023-11-1171511Actual
2275046.002024-02-097164Actual
389940.002022-08-117126Budget
787660.002022-12-127113Budget
1635025.232023-07-1271611Actual
259290.002022-07-127115Budget
28513100.002024-07-117167Actual
806360.002022-12-127114Actual
667549.572022-10-117168Actual
377060.002022-08-117165Budget
1809162.002023-09-117167Actual
3847876.002025-04-117165Actual
37704141.992025-03-117128Actual
1569.002022-05-117173Actual
404230.002022-08-117156Budget
1799933.002023-09-117166Actual
1011457.002023-02-097113Actual
399540.002022-08-117146Budget
22214141.992024-01-097118Actual
38351123.002025-04-117114Actual
30376123.002024-09-107114Actual
330343.512022-07-127168Actual
165814.002022-06-117126Actual
7550.002022-05-117163Budget
675760.002022-11-117113Budget
2647122.042024-05-1071311Actual
1090578.002023-02-097117Actual
2895467.782024-07-1171612Actual
3117428.422024-09-1071212Actual
385059.002022-08-117116Actual
3563837.992025-01-0971611Actual
272832.002022-07-127116Actual
1712099.572023-08-117118Actual
3799644.382025-03-1171112Actual
3844491.002025-04-117115Actual
33221109.272024-11-1071111Actual
2632382.902024-05-107128Actual
73550.002022-05-117166Budget
2133022.042023-12-1271111Actual
1292580.002023-04-117136Budget
1677178.002023-08-117165Actual
1003338.962023-01-097168Actual
2333915.652024-02-0971211Actual
3741422.002025-03-117126Actual
16088160.182023-07-127118Actual
1371586.002023-05-117115Actual

Generated 2025-06-10 09:39:41.866 UTC