[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-067136Budget
215316.082023-12-0771112Actual
2165478.002024-01-047163Actual
924380.002023-01-047164Budget
240730.002022-07-077173Budget
225389.272024-01-0471612Actual
624340.002022-10-067146Budget
1504978.002023-06-067167Actual
442538.962022-08-067168Actual
2691949.002024-06-057173Actual
1770968.002023-09-067164Actual
30759136.002024-09-057117Actual
1764823.002023-09-067173Actual
2545410.332024-04-0571511Actual
511820.002022-09-067146Actual
2901355.642024-07-0671113Actual
12030100.002023-03-067117Budget
23132104.002024-02-047167Actual
3802414.592025-03-0671212Actual
3761793.002025-03-067167Actual
2396130.002024-03-057136Actual
3785151.822025-03-0671311Actual
3552534.802025-01-0471211Actual
1495730.002023-06-067166Actual
20243119.272023-11-067168Actual
2713039.002024-06-057116Actual
324641.992022-07-077128Actual
1626311.402023-07-0771311Actual
3437213.532024-12-0671211Actual
760772.002022-11-067167Actual
978790.002023-01-047117Budget
20211107.142023-11-067128Actual
2236122.042024-01-0471211Actual
1249830.002023-04-067173Budget
3445315.652024-12-0671511Actual
240615.002022-07-077173Actual
1307960.002023-04-067166Budget
2171220.002024-01-047173Actual
154346.082023-06-0671612Actual
700056.002022-11-067164Actual
1475947.002023-06-067165Actual
497560.002022-09-067116Budget
2528669.262024-04-057168Actual
30913141.992024-09-057168Actual
997554.112023-01-047128Actual
36588123.812025-02-047168Actual
1794222.002023-09-067146Actual
2133022.042023-12-0771111Actual
3351541.602024-11-0571113Actual
661637.452022-10-067128Actual
2398722.002024-03-057146Actual
2572389.002024-05-057163Actual
1732217.782023-08-0671411Actual
2390660.002024-03-057116Actual
834353.002022-12-077116Actual
1688566.002023-08-067136Actual
133099.002022-06-067114Actual
787744.002022-12-077113Actual
3900239.062025-04-0671311Actual
834270.002022-12-077116Budget
1992015.002023-11-067126Actual
3856424.002025-04-067126Actual

Generated 2025-06-06 02:30:54.780 UTC