[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-02-127165Budget
2012462.002023-11-147167Actual
1287740.002023-04-147126Budget
1274754.002023-04-147165Actual
2203113.002024-01-127156Actual
266186.082024-05-1371112Actual
859136.002022-12-157166Actual
1489916.002023-06-147146Actual
2103020.002023-12-157156Actual
2431331.612024-03-1371111Actual
1235880.002023-04-147113Budget
3198122.302022-07-157118Actual
2901355.642024-07-1471113Actual
1386533.002023-05-147136Actual
1062440.002023-02-127126Budget
2828275.002024-07-147116Actual
3782411.402025-03-1471211Actual
3469246.872024-12-1471213Actual
30376123.002024-09-137114Actual
36588123.812025-02-127168Actual
873180.002022-12-157167Budget
3687412.462025-02-1271212Actual
80149.002022-12-157173Actual
844065.002022-12-157136Actual
40349.002022-05-147165Actual
30503103.002024-09-137165Actual
1714855.632023-08-147128Actual
20090100.002023-11-147117Actual
3543879.872025-01-127168Actual
2992832.672024-08-1371411Actual
3844491.002025-04-147115Actual
25940105.002024-05-137165Actual
35377205.632025-01-127118Actual
3004811.402024-08-1371212Actual
3016773.182024-08-1371213Actual
1815088.962023-09-147118Actual
29726205.632024-08-137118Actual
3153685.002024-10-137164Actual
277697.142024-06-1371212Actual
1147890.002023-03-147164Budget
287350.002022-07-157146Budget
1868059.002023-10-147114Actual
2455110.002022-07-157114Budget
15492187.002023-07-157113Actual
891723.812022-12-157168Actual
14514109.002023-06-147113Actual
277730.002022-07-157126Budget
3259829.002024-11-137173Actual
26861117.002024-06-137163Actual
1072160.002023-02-127146Budget
569150.002022-10-147163Budget
3117428.422024-09-1371212Actual
675639.002022-11-147113Actual
1552691.002023-07-157163Actual
34901163.002025-01-127114Actual
812080.002022-12-157164Budget
1202952.002023-03-147117Actual
2768239.062024-06-1371611Actual
34781150.002025-01-127113Actual
661750.002022-10-147128Budget
746835.002022-11-147166Actual
32506205.002024-11-137113Actual

Generated 2025-06-13 13:23:00.099 UTC