[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002022-09-127167Budget
544296.542022-09-127118Actual
80149.002022-12-137173Actual
3233066.722024-10-1171612Actual
114770.002022-06-127113Budget
3761793.002025-03-127167Actual
1359336.002023-05-127173Actual
3019892.482024-08-1171613Actual
905628.002023-01-107163Actual
1011580.002023-02-107113Budget
3867652.002025-04-127166Actual
3295146.002024-11-117166Actual
1076840.002023-02-107156Budget
245455.002022-07-137114Actual
848720.002022-12-137146Actual
1137130.002023-03-127173Budget
3289345.002024-11-117146Actual
3672944.382025-02-1071411Actual
3514275.002025-01-107136Actual
18560145.002023-10-127113Actual
16029104.002023-07-137167Actual
13533100.002023-05-127163Actual
7550.002022-05-127163Budget
3384482.002024-12-127115Actual
563044.002022-10-127113Actual
3393653.002024-12-127116Actual
1394929.002023-05-127166Actual
244226.082024-03-1171511Actual
3198122.302022-07-137118Actual
25689137.002024-05-117113Actual
2401322.002024-03-117156Actual
3637627.002025-02-107166Actual
675639.002022-11-127113Actual
153070.002022-06-127165Budget
1249830.002023-04-127173Budget
2726954.002024-06-117166Actual
25940105.002024-05-117165Actual
820256.002022-12-137115Actual
1179776.002023-03-127136Actual
2268831.002024-02-107173Actual
3141668.002024-10-117163Actual
1738229.482023-08-1271611Actual
371363.002022-08-127115Actual
1732217.782023-08-1271411Actual
30469114.002024-09-117115Actual
2842149.002024-07-127166Actual
3008158.212024-08-1171612Actual
536142.002022-09-127167Actual
30256150.002024-09-117113Actual
3472381.962024-12-1271613Actual
502340.002022-09-127126Budget
1274754.002023-04-127165Actual
731880.002022-11-127136Budget
410160.002022-08-127166Budget
245411.822024-03-1171212Actual
29130176.002024-08-117113Actual
1794222.002023-09-127146Actual
2542715.652024-04-1171411Actual
2838924.002024-07-127156Actual
15108108.662023-06-127118Actual
554950.002022-09-127168Budget
1287740.002023-04-127126Budget

Generated 2025-06-11 09:38:10.912 UTC