[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-07-317173Budget
3637627.002025-01-297166Actual
3064332.002024-08-307146Actual
31595176.002024-09-297115Actual
2836350.002024-06-307146Actual
1137010.002023-02-287173Actual
180114.002022-05-317156Actual
997554.112022-12-297128Actual
826263.002022-12-017165Actual
3437213.532024-11-3071211Actual
2768239.062024-05-3071611Actual
1235972.002023-03-317113Actual
33631205.002024-11-307113Actual
629030.002022-09-307156Budget
3917622.042025-03-3171212Actual
2123879.872023-12-017128Actual
5819110.002022-09-307114Budget
25811128.002024-04-297114Actual
34690.002022-04-307115Budget
2455110.002022-07-017114Budget
601860.002022-09-307165Budget
1974154.002023-10-317164Actual
2030239.062023-10-3171111Actual
1463366.002023-05-317114Actual
3105444.382024-08-3071411Actual
3752646.002025-02-287166Actual
3853770.002025-03-317116Actual
2655824.162024-04-2971611Actual
2475088.002024-03-307114Actual
1017232.002023-01-297163Actual
1759085.002023-08-317163Actual
423956.002022-07-317167Actual
3016773.182024-07-3071213Actual
418172.002022-07-317117Actual
3623760.002025-01-297116Actual
3555244.382024-12-2971311Actual
2984668.852024-07-3071111Actual
955839.002022-12-297136Actual
3864424.002025-03-317156Actual
507170.002022-08-317136Budget
1434014.592023-04-3071611Actual
1835122.042023-08-3171411Actual
232635.002022-07-017163Actual
26295166.242024-04-297118Actual
2992832.672024-07-3071411Actual
1826935.872023-08-3171111Actual
587760.002022-09-307164Budget
100750.002022-04-307128Budget
146990.002022-05-317115Actual
853340.002022-12-017156Budget
1892039.002023-09-307136Actual
20499.002022-04-307114Actual
255455.012024-03-3071112Actual
3396310.002024-11-307126Actual
31977220.782024-09-297118Actual
3097259.272024-08-3071111Actual
812080.002022-12-017164Budget
2713039.002024-05-307116Actual
232750.002022-07-017163Budget
58470.002022-04-307136Budget
1301925.002023-03-317156Actual
2723721.002024-05-307156Actual
3223865.652024-09-2971611Actual
3212522.042024-09-2971211Actual

Generated 2025-05-30 22:36:26.490 UTC