[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184560.002023-02-167146Budget
1227748.052023-02-167168Actual
410047.002022-07-197166Actual
848640.002022-11-197146Budget
1776861.002023-08-197115Actual
475360.002022-08-197164Budget
330450.002022-06-197168Budget
2065293.002023-11-197163Actual
424070.002022-07-197167Budget
2333915.652024-01-1771211Actual
736540.002022-10-197146Budget
146990.002022-05-197115Actual
1282980.002023-03-197116Budget
3672944.382025-01-1771411Actual
22121100.002023-12-177117Actual
200070.002022-05-197167Budget
2721133.002024-05-187146Actual
180114.002022-05-197156Actual
20211107.142023-10-197128Actual
81763.002022-04-187117Actual
1569.002022-04-187173Actual
2507443.002024-03-187166Actual
34781150.002024-12-177113Actual
58470.002022-04-187136Budget
1791652.002023-08-197136Actual
3097259.272024-08-1871111Actual
965240.002022-12-177156Budget
34225128.362024-11-187118Actual
371490.002022-07-197115Budget
1011457.002023-01-177113Actual
3399143.002024-11-187136Actual
1558431.002023-06-197173Actual
475264.002022-08-197164Actual
1593726.002023-06-197166Actual
255455.012024-03-1871112Actual
3502890.002024-12-177165Actual
31918124.002024-09-177167Actual
1729522.042023-07-1971311Actual
1481834.002023-05-197116Actual
2528669.262024-03-187168Actual
489460.002022-08-197165Budget
48760.002022-04-187116Budget
3312982.902024-10-187128Actual
2987417.782024-07-1871211Actual
174987.142023-07-1971612Actual
3168870.002024-09-177116Actual
1179880.002023-02-167136Budget
3120799.702024-08-1871612Actual
25689137.002024-04-177113Actual
3696546.872025-01-1771113Actual
11559100.002023-02-167115Budget
1301925.002023-03-197156Actual
199956.002022-05-197167Actual
2992832.672024-07-1871411Actual
3617877.002025-01-177165Actual
2951735.002024-07-187146Actual
26200195.002024-04-177117Actual
28600110.172024-06-187128Actual
2907246.872024-06-1871613Actual
1611699.572023-06-197128Actual
162366.082023-06-1971211Actual
1109348.052023-01-177128Actual

Generated 2025-05-18 16:45:13.766 UTC