[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-027114Budget
35757111.402025-01-0271612Actual
40349.002022-05-047165Actual
208190.002022-06-047118Budget
3404332.002024-12-047156Actual
25132109.002024-04-037117Actual
516630.002022-09-047156Budget
3557944.382025-01-0271411Actual
1558431.002023-07-057173Actual
36085152.002025-02-027164Actual
48631.002022-05-047116Actual
1579833.002023-07-057116Actual
1104490.002023-02-027118Budget
3209769.912024-10-0371111Actual
475264.002022-09-047164Actual
2649822.042024-05-0371411Actual
3223865.652024-10-0371611Actual
932480.002023-01-027115Budget
376940.002022-08-047165Actual
287350.002022-07-057146Budget
746950.002022-11-047166Budget
1062440.002023-02-027126Budget
264870.002022-07-057165Budget
1109250.002023-02-027128Budget
812080.002022-12-057164Budget
924380.002023-01-027164Budget
36555107.142025-02-027128Actual
1729522.042023-08-0471311Actual
3147429.002024-10-037173Actual
741240.002022-11-047156Budget
338560.002022-08-047113Budget
731759.002022-11-047136Actual
95990.002022-05-047118Budget
34166128.002024-12-047167Actual
992782.902023-01-027118Actual
1292580.002023-04-047136Budget
194742.892023-10-0471112Actual
38827179.872025-04-047118Actual
2439517.782024-03-0371411Actual
147090.002022-06-047115Budget
2830916.002024-07-047126Actual
30376123.002024-09-037114Actual
3563837.992025-01-0271611Actual
37294176.002025-03-047115Actual
120228.002022-06-047163Actual
950818.002023-01-027126Actual
3675615.652025-02-0271511Actual
2295666.002024-02-027136Actual
577040.002022-10-047173Budget
1217090.002023-03-047118Budget
174682.892023-08-0471212Actual
385059.002022-08-047116Actual
3634424.002025-02-027156Actual
2545410.332024-04-0371511Actual
609860.002022-10-047116Budget
3696546.872025-02-0271113Actual
839040.002022-12-057126Budget
277697.142024-06-0371212Actual
424070.002022-08-047167Budget
28097172.002024-07-047114Actual
3519418.002025-01-027156Actual
2431331.612024-03-0371111Actual

Generated 2025-06-03 09:34:52.842 UTC