[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2455110.002022-07-087114Budget
245455.002022-07-087114Actual
1011580.002023-02-057113Budget
29164109.002024-08-067163Actual
423956.002022-08-077167Actual
581860.002022-10-077114Actual
1137130.002023-03-077173Budget
779528.352022-11-077168Actual
2726954.002024-06-067166Actual
563044.002022-10-077113Actual
1062440.002023-02-057126Budget
106349.572022-05-077168Actual
410047.002022-08-077166Actual
3844491.002025-04-077115Actual
255721.822024-04-0671212Actual
2192439.002024-01-057116Actual
1809162.002023-09-077167Actual
33009154.002024-11-067117Actual
3782411.402025-03-0771211Actual
848640.002022-12-087146Budget
28479176.002024-07-077117Actual
2092344.002023-12-087116Actual
31977220.782024-10-067118Actual
153070.002022-06-077165Budget
3511422.002025-01-057126Actual
2171220.002024-01-057173Actual
26861117.002024-06-067163Actual
3002048.632024-08-0671112Actual
1170068.002023-03-077116Actual
442538.962022-08-077168Actual
2516693.002024-04-067167Actual
2504218.002024-04-067156Actual
436854.112022-08-077128Actual
3428582.902024-12-077168Actual
311735.002022-07-087167Actual
2780156.082024-06-0671612Actual
1413279.872023-05-077128Actual
726913.002022-11-077126Actual
2647122.042024-05-0671311Actual
3351541.602024-11-0671113Actual
1334855.632023-04-077128Actual
26980114.002024-06-067164Actual
389823.002022-08-077126Actual
2238825.232024-01-0571311Actual
502214.002022-09-077126Actual
1552691.002023-07-087163Actual
264870.002022-07-087165Budget
918555.002023-01-057114Actual
3396310.002024-12-077126Actual
3357381.962024-11-0671613Actual
133099.002022-06-077114Actual
3811662.662025-03-0771113Actual
826180.002022-12-087165Budget
26947234.002024-06-067114Actual
984680.002023-01-057167Budget
3629268.002025-02-057136Actual
292040.002022-07-087156Budget
36434198.002025-02-057117Actual
2951735.002024-08-067146Actual
63150.002022-05-077146Budget
1003440.002023-01-057168Budget
946170.002023-01-057116Budget

Generated 2025-06-06 10:56:34.009 UTC