[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-08-227165Budget
16524136.002023-07-227113Actual
3029068.002024-08-217163Actual
1835122.042023-08-2271411Actual
1764823.002023-08-227173Actual
1174930.002023-02-197126Actual
37704141.992025-02-197128Actual
1076717.002023-01-207156Actual
1561255.002023-06-227114Actual
30469114.002024-08-217115Actual
1629014.592023-06-2271411Actual
16088160.182023-06-227118Actual
164093.952023-06-2271112Actual
3637627.002025-01-207166Actual
1147993.002023-02-197164Actual
36085152.002025-01-207164Actual
924380.002022-12-207164Budget
3717329.002025-02-197173Actual
1268770.002023-03-227115Actual
873256.002022-11-227167Actual
899839.002022-12-207113Actual
277730.002022-06-227126Budget
1841119.912023-08-2271611Actual
2384753.002024-02-197165Actual
1287618.002023-03-227126Actual
2542715.652024-03-2171411Actual
456550.002022-08-227163Budget
958110.172022-04-217118Actual
2877432.672024-06-2171411Actual
2215578.002023-12-207167Actual
787660.002022-11-227113Budget
1693722.002023-07-227156Actual
1635025.232023-06-2271611Actual
1983447.002023-10-227165Actual
3357381.962024-10-2171613Actual
595890.002022-09-217115Budget
2410293.002024-02-197117Actual
1880698.002023-09-217165Actual
38265127.002025-03-227163Actual
2691949.002024-05-217173Actual
138970.002022-05-227164Budget
1374970.002023-04-217165Actual
1057780.002023-01-207116Budget
7550.002022-04-217163Budget
3738742.002025-02-197116Actual
456428.002022-08-227163Actual
36555107.142025-01-207128Actual
2127149.572023-11-227168Actual
1391722.002023-04-217156Actual
3428582.902024-11-217168Actual
245723.952024-02-1971612Actual
1729522.042023-07-2271311Actual
25689137.002024-04-207113Actual
1072160.002023-01-207146Budget
3120799.702024-08-2171612Actual
826180.002022-11-227165Budget
418172.002022-07-227117Actual
29633221.002024-07-217117Actual
997554.112022-12-207128Actual
2236122.042023-12-2071211Actual
3445315.652024-11-2171511Actual
3519418.002024-12-207156Actual
511940.002022-08-227146Budget
2077251.002023-11-227164Actual

Generated 2025-05-22 02:52:27.459 UTC