[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-09-287156Budget
3738742.002025-02-267116Actual
7688107.142022-10-297118Actual
40470.002022-04-287165Budget
530464.002022-08-297117Actual
2806929.002024-06-287173Actual
3563837.992024-12-2771611Actual
1691130.002023-07-297146Actual
2764917.782024-05-2871511Actual
1003338.962022-12-277168Actual
2238825.232023-12-2771311Actual
1696929.002023-07-297166Actual
812080.002022-11-297164Budget
2901355.642024-06-2871113Actual
21151104.002023-11-297167Actual
2748160.172024-05-287168Actual
7432.002022-04-287163Actual
2224288.962023-12-277128Actual
29726205.632024-07-287118Actual
37328106.002025-02-267165Actual
2165478.002023-12-277163Actual
530390.002022-08-297117Budget
536270.002022-08-297167Budget
3008158.212024-07-2871612Actual
3448669.912024-11-2871611Actual
324750.002022-06-297128Budget
1194853.002023-02-267166Actual
516630.002022-08-297156Budget
549138.962022-08-297128Actual
1994836.002023-10-297136Actual
787744.002022-11-297113Actual
1017360.002023-01-277163Budget
91379.002022-12-277173Actual
31885198.002024-09-277117Actual
344550.002022-07-297163Budget
2946318.002024-07-287126Actual
1030071.002023-01-277114Actual
848720.002022-11-297146Actual
287350.002022-06-297146Budget
3785151.822025-02-2671311Actual
2540017.782024-03-2871311Actual
11559100.002023-02-267115Budget
38231107.002025-03-297113Actual
1714855.632023-07-297128Actual
2192439.002023-12-277116Actual
2263091.002024-01-277163Actual
839126.002022-11-297126Actual
3215227.362024-09-2771311Actual
215633.952023-11-2971612Actual
3749428.002025-02-267156Actual
138970.002022-05-297164Budget
232750.002022-06-297163Budget
1817870.782023-08-297128Actual
291923.002022-06-297156Actual
215316.082023-11-2971112Actual
3439932.672024-11-2871311Actual
2466478.002024-03-287163Actual
144566.082023-04-2871612Actual
3295146.002024-10-287166Actual
36434198.002025-01-277117Actual
146990.002022-05-297115Actual
1260783.002023-03-297164Actual
881364.722022-11-297118Actual
997450.002022-12-277128Budget

Generated 2025-05-28 20:25:47.882 UTC