[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779640.002022-11-187168Budget
226970.002022-07-197113Budget
3741422.002025-03-187126Actual
2949156.002024-08-177136Actual
2012462.002023-11-187167Actual
2065293.002023-12-197163Actual
3029068.002024-09-177163Actual
773623.812022-11-187128Actual
3602431.002025-02-167173Actual
3439932.672024-12-1871311Actual
3785151.822025-03-1871311Actual
1057654.002023-02-167116Actual
22596156.002024-02-167113Actual
549138.962022-09-187128Actual
3198122.302022-07-197118Actual
34166128.002024-12-187167Actual
264740.002022-07-197165Actual
3153685.002024-10-177164Actual
37328106.002025-03-187165Actual
170759.002022-06-187136Actual
240730.002022-07-197173Budget
722170.002022-11-187116Budget
1227850.002023-03-187168Budget
15015156.002023-06-187117Actual
37115146.002025-03-187163Actual
234207.142024-02-1671511Actual
164363.952023-07-1971212Actual
1534322.042023-06-1871611Actual
23098117.002024-02-167117Actual
2244725.232024-01-1671611Actual
3372344.002024-12-187173Actual
106349.572022-05-187168Actual
193023.952023-10-1871211Actual
642880.002022-10-187117Actual
3366595.002024-12-187163Actual
1832417.782023-09-1871311Actual
2215578.002024-01-167167Actual
2331135.872024-02-1671111Actual
1416588.962023-05-187168Actual
1330190.002023-04-187118Budget
681550.002022-11-187163Budget
1718169.262023-08-187168Actual
255721.822024-04-1771212Actual
722035.002022-11-187116Actual
2300826.002024-02-167156Actual
16088160.182023-07-197118Actual
2715715.002024-06-177126Actual
3667544.382025-02-1671211Actual
946053.002023-01-167116Actual
81763.002022-05-187117Actual
2836350.002024-07-187146Actual
24194160.182024-03-177118Actual
2431331.612024-03-1771111Actual
2127149.572023-12-197168Actual
26861117.002024-06-177163Actual
37294176.002025-03-187115Actual
1481834.002023-06-187116Actual
20243119.272023-11-187168Actual
642790.002022-10-187117Budget
7432.002022-05-187163Actual
37704141.992025-03-187128Actual
624340.002022-10-187146Budget

Generated 2025-06-17 06:30:50.971 UTC