[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891840.002022-12-017168Budget
1463366.002023-05-317114Actual
2937776.002024-07-307165Actual
3787832.672025-02-2871411Actual
31595176.002024-09-297115Actual
2404443.002024-02-287166Actual
3437213.532024-11-3071211Actual
26947234.002024-05-307114Actual
2475088.002024-03-307114Actual
2127149.572023-12-017168Actual
30469114.002024-08-307115Actual
2836350.002024-06-307146Actual
806280.002022-12-017114Budget
3241657.392024-09-2971213Actual
2487661.002024-03-307165Actual
1025214.002023-01-297173Actual
21117104.002023-12-017117Actual
2280964.002024-01-297115Actual
17676110.002023-08-317114Actual
1661636.002023-07-317173Actual
1528313.532023-05-3171311Actual
1892039.002023-09-307136Actual
432075.322022-07-317118Actual
37704141.992025-02-287128Actual
2100435.002023-12-017146Actual
265255.012024-04-2971511Actual
16088160.182023-07-017118Actual
2183286.002023-12-297115Actual
3687412.462025-01-2971212Actual
36588123.812025-01-297168Actual
3129346.872024-08-3071213Actual
708170.002022-10-317115Actual
255721.822024-03-3071212Actual
27919110.032024-05-3071613Actual
1301925.002023-03-317156Actual
36144158.002025-01-297115Actual
225061.822023-12-2971112Actual
2375451.002024-02-287164Actual
1714855.632023-07-317128Actual
23098117.002024-01-297117Actual
601742.002022-09-307165Actual
1683054.002023-07-317116Actual
418172.002022-07-317117Actual
1221954.112023-02-287128Actual
1096380.002023-01-297167Budget
2413570.002024-02-287167Actual
226970.002022-07-017113Budget
389823.002022-07-317126Actual
37235156.002025-02-287164Actual
569150.002022-09-307163Budget
1729522.042023-07-3171311Actual
154346.082023-05-3171612Actual
2975482.902024-07-307128Actual
7550.002022-04-307163Budget
1673796.002023-07-317115Actual
311870.002022-07-017167Budget
2103020.002023-12-017156Actual
1791652.002023-08-317136Actual
3058915.002024-08-307126Actual
297750.002022-07-017166Budget
3034839.002024-08-307173Actual
544390.002022-08-317118Budget

Generated 2025-05-30 22:00:39.918 UTC