[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212950.002022-06-147128Budget
165930.002022-06-147126Budget
3549768.852025-01-1271111Actual
26234140.002024-05-137167Actual
344424.002022-08-147163Actual
642880.002022-10-147117Actual
1552691.002023-07-157163Actual
144262.892023-05-1471212Actual
165814.002022-06-147126Actual
442538.962022-08-147168Actual
1835122.042023-09-1471411Actual
1714855.632023-08-147128Actual
661637.452022-10-147128Actual
3064332.002024-09-137146Actual
502214.002022-09-147126Actual
1841119.912023-09-1471611Actual
2499030.002024-04-137136Actual
726913.002022-11-147126Actual
581860.002022-10-147114Actual
11559100.002023-03-147115Budget
357288.002022-08-147114Actual
3563837.992025-01-1271611Actual
2345229.482024-02-1271611Actual
3004811.402024-08-1371212Actual
1587922.002023-07-157146Actual
3396310.002024-12-147126Actual
36468101.002025-02-127167Actual
28479176.002024-07-147117Actual
2647122.042024-05-1371311Actual
239338.002024-03-137126Actual
14514109.002023-06-147113Actual
1057780.002023-02-127116Budget
253736.082024-04-1371211Actual
186020.002022-06-147166Actual
13499195.002023-05-147113Actual
694380.002022-11-147114Budget
1770.002022-05-147113Budget
1147890.002023-03-147164Budget
2901355.642024-07-1471113Actual
32038110.172024-10-137168Actual
3448669.912024-12-1471611Actual
2764917.782024-06-1371511Actual
31885198.002024-10-137117Actual
629030.002022-10-147156Budget
3372344.002024-12-147173Actual
826180.002022-12-157165Budget
3932769.672025-04-1471613Actual
31595176.002024-10-137115Actual
48760.002022-05-147116Budget
205302.892023-11-1471212Actual
32626148.002024-11-137114Actual
1067376.002023-02-127136Actual
12030100.002023-03-147117Budget
843980.002022-12-157136Budget
731880.002022-11-147136Budget
251036.002022-07-157164Actual
28572148.052024-07-147118Actual
3741422.002025-03-147126Actual
1049691.002023-02-127165Actual
10906100.002023-02-127117Budget
3366595.002024-12-147163Actual
577116.002022-10-147173Actual

Generated 2025-06-13 03:12:56.770 UTC