[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385160.002022-08-027116Budget
1076717.002023-01-317156Actual
601742.002022-10-027165Actual
3897534.802025-04-0271211Actual
193023.952023-10-0271211Actual
226970.002022-07-037113Budget
106450.002022-05-027168Budget
2203113.002023-12-317156Actual
184703.952023-09-0271112Actual
3176932.002024-10-017146Actual
899839.002022-12-317113Actual
1770968.002023-09-027164Actual
19800107.002023-11-027115Actual
28479176.002024-07-027117Actual
3699273.182025-01-3171213Actual
2516693.002024-04-017167Actual
1301925.002023-04-027156Actual
1683054.002023-08-027116Actual
464414.002022-09-027173Actual
29284114.002024-08-017164Actual
3540596.542024-12-317128Actual
1531023.102023-06-0271411Actual
1025330.002023-01-317173Budget
1776861.002023-09-027115Actual
259290.002022-07-037115Budget
2206349.002023-12-317166Actual
194190.002022-06-027117Actual
158256.002023-07-037126Actual
2445529.482024-03-0171611Actual
133099.002022-06-027114Actual
946170.002022-12-317116Budget
619565.002022-10-027136Actual
36527248.062025-01-317118Actual
28513100.002024-07-027167Actual
1585330.002023-07-037136Actual
2889358.212024-07-0271112Actual
34344109.272024-12-0271111Actual
2271699.002024-01-317114Actual
200070.002022-06-027167Budget
1194853.002023-03-027166Actual
681550.002022-11-027163Budget
886150.002022-12-037128Budget
984680.002022-12-317167Budget
1906185.002023-10-027117Actual
3179528.002024-10-017156Actual
164363.952023-07-0371212Actual
3902965.652025-04-0271411Actual
292040.002022-07-037156Budget
3029068.002024-09-017163Actual
2241523.102023-12-3171411Actual
3519418.002024-12-317156Actual
2584566.002024-05-017164Actual
2762253.952024-06-0171411Actual
186150.002022-06-027166Budget
81890.002022-05-027117Budget
992782.902022-12-317118Actual
1035854.002023-01-317164Actual
1067480.002023-01-317136Budget
3885582.902025-04-027128Actual
144262.892023-05-0271212Actual

Generated 2025-06-02 01:14:39.269 UTC