[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-07-227156Budget
1788813.002023-08-227126Actual
549138.962022-08-227128Actual
2984668.852024-07-2171111Actual
2339323.102024-01-2071411Actual
356069.272024-12-2071511Actual
30469114.002024-08-217115Actual
1254685.002023-03-227114Actual
530464.002022-08-227117Actual
3761793.002025-02-197167Actual
203308.212023-10-2271211Actual
34225128.362024-11-217118Actual
1287618.002023-03-227126Actual
14009130.002023-04-217117Actual
31977220.782024-09-207118Actual
2614029.002024-04-207166Actual
26263.002022-04-217164Actual
3312982.902024-10-217128Actual
3117428.422024-08-2171212Actual
1292651.002023-03-227136Actual
1147890.002023-02-197164Budget
3393653.002024-11-217116Actual
2083188.002023-11-227115Actual
36468101.002025-01-207167Actual
1997419.002023-10-227146Actual
1821082.902023-08-227168Actual
34781150.002024-12-207113Actual
2097846.002023-11-227136Actual
2901355.642024-06-2171113Actual
63039.002022-04-217146Actual
3215227.362024-09-2071311Actual
2525369.262024-03-217128Actual
773750.002022-10-227128Budget
2192439.002023-12-207116Actual
10440104.002023-01-207115Actual
2946318.002024-07-217126Actual
38385114.002025-03-227164Actual
3061737.002024-08-217136Actual
1030071.002023-01-207114Actual
489349.002022-08-227165Actual
23600166.002024-02-197113Actual
497423.002022-08-227116Actual
3437213.532024-11-2171211Actual
245146.082024-02-1971112Actual
667650.002022-09-217168Budget
3920989.062025-03-2271612Actual
1129160.002023-02-197163Budget
3291924.002024-10-217156Actual
2092344.002023-11-227116Actual
13160104.002023-03-227117Actual
2806929.002024-06-217173Actual
205110.002022-04-217114Budget
133099.002022-05-227114Actual
12829.002022-05-227173Actual
26355123.812024-04-207168Actual
3442649.702024-11-2171411Actual
2786046.872024-05-2171113Actual
587642.002022-09-217164Actual
21151104.002023-11-227167Actual
3108752.892024-08-2171611Actual
3217927.362024-09-2071411Actual
21117104.002023-11-227117Actual
173493.952023-07-2271511Actual
2195115.002023-12-207126Actual

Generated 2025-05-21 19:23:53.018 UTC