[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-057136Budget
1481834.002023-06-057116Actual
1809162.002023-09-057167Actual
3900239.062025-04-0571311Actual
29284114.002024-08-047164Actual
34253126.842024-12-057128Actual
31595176.002024-10-047115Actual
30913141.992024-09-047168Actual
3844491.002025-04-057115Actual
27420220.782024-06-047118Actual
200070.002022-06-057167Budget
2138517.782023-12-0671311Actual
731880.002022-11-057136Budget
3460666.722024-12-0571612Actual
235113.952024-02-0371112Actual
2478354.002024-04-047164Actual
26234140.002024-05-047167Actual
1260690.002023-04-057164Budget
21117104.002023-12-067117Actual
3908952.892025-04-0571611Actual
34225128.362024-12-057118Actual
15108108.662023-06-057118Actual
3286748.002024-11-047136Actual
1534322.042023-06-0571611Actual
389823.002022-08-057126Actual
1865218.002023-10-057173Actual
1194853.002023-03-057166Actual
1049580.002023-02-037165Budget
946053.002023-01-037116Actual
3330322.042024-11-0471411Actual
2472218.002024-04-047173Actual
2345229.482024-02-0371611Actual
1489916.002023-06-057146Actual
1067480.002023-02-037136Budget
40349.002022-05-057165Actual
58335.002022-05-057136Actual
595890.002022-10-057115Budget
128330.002022-06-057173Budget
708280.002022-11-057115Budget
28097172.002024-07-057114Actual
1729522.042023-08-0571311Actual
208190.002022-06-057118Budget
164363.952023-07-0671212Actual
3466564.412024-12-0571113Actual
152960.002022-06-057165Actual
330450.002022-07-067168Budget
2133022.042023-12-0671111Actual
194742.892023-10-0571112Actual
624340.002022-10-057146Budget
3176932.002024-10-047146Actual
2041113.532023-11-0571511Actual
1841119.912023-09-0571611Actual
11418110.002023-03-057114Budget
37584124.002025-03-057117Actual
2396130.002024-03-047136Actual
38385114.002025-04-057164Actual
530464.002022-09-057117Actual
2493534.002024-04-047116Actual
3637627.002025-02-037166Actual
3238934.592024-10-0471113Actual
1552691.002023-07-067163Actual
2828275.002024-07-057116Actual

Generated 2025-06-04 09:46:20.780 UTC