[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899960.002023-01-017113Budget
3396310.002024-12-037126Actual
13160104.002023-04-037117Actual
1156072.002023-03-037115Actual
133099.002022-06-037114Actual
37235156.002025-03-037164Actual
2284288.002024-02-017165Actual
34344109.272024-12-0371111Actual
205032.892023-11-0371112Actual
853340.002022-12-047156Budget
143995.012023-05-0371112Actual
3522648.002025-01-017166Actual
2103020.002023-12-047156Actual
2713039.002024-06-027116Actual
754950.002022-11-037117Actual
2830916.002024-07-037126Actual
371490.002022-08-037115Budget
1413279.872023-05-037128Actual
22214141.992024-01-017118Actual
235113.952024-02-0171112Actual
58335.002022-05-037136Actual
1466653.002023-06-037164Actual
2836350.002024-07-037146Actual
1620834.802023-07-0471111Actual
3291924.002024-11-027156Actual
226839.002022-07-047113Actual
232750.002022-07-047163Budget
1202952.002023-03-037117Actual
13499195.002023-05-037113Actual
2990139.062024-08-0271311Actual
2135819.912023-12-0471211Actual
4692120.002022-09-037114Actual
946053.002023-01-017116Actual
970623.002023-01-017166Actual
356069.272025-01-0171511Actual
23098117.002024-02-017117Actual
28600110.172024-07-037128Actual
2331135.872024-02-0171111Actual
2466478.002024-04-027163Actual
2892110.332024-07-0371212Actual
399540.002022-08-037146Budget
80149.002022-12-047173Actual
1667846.002023-08-037164Actual
549138.962022-09-037128Actual
29040138.102024-07-0371213Actual
891723.812022-12-047168Actual
760772.002022-11-037167Actual
3244864.412024-10-0271613Actual
3864424.002025-04-037156Actual
114770.002022-06-037113Budget
960440.002023-01-017146Budget
1260783.002023-04-037164Actual
3442649.702024-12-0371411Actual
2996165.652024-08-0271611Actual
25132109.002024-04-027117Actual
820180.002022-12-047115Budget
2578327.002024-05-027173Actual
2000015.002023-11-037156Actual
634627.002022-10-037166Actual
955780.002023-01-017136Budget
32753152.002024-11-027165Actual
174682.892023-08-0371212Actual

Generated 2025-06-02 16:50:50.191 UTC