[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-08-307136Budget
436854.112022-07-307128Actual
1170068.002023-02-277116Actual
2762253.952024-05-2971411Actual
555043.512022-08-307168Actual
4692120.002022-08-307114Actual
240730.002022-06-307173Budget
232635.002022-06-307163Actual
502340.002022-08-307126Budget
297750.002022-06-307166Budget
33877137.002024-11-297165Actual
26980114.002024-05-297164Actual
37294176.002025-02-277115Actual
34994122.002024-12-287115Actual
2233322.042023-12-2871111Actual
3799644.382025-02-2771112Actual
1389130.002023-04-297146Actual
1718169.262023-07-307168Actual
385160.002022-07-307116Budget
40349.002022-04-297165Actual
3511422.002024-12-287126Actual
2300826.002024-01-287156Actual
3330322.042024-10-2971411Actual
2012462.002023-10-307167Actual
73550.002022-04-297166Budget
694277.002022-10-307114Actual
27361101.002024-05-297167Actual
609860.002022-09-297116Budget
28479176.002024-06-297117Actual
2200539.002023-12-287146Actual
1062440.002023-01-287126Budget
497560.002022-08-307116Budget
100750.002022-04-297128Budget
483364.002022-08-307115Actual
35966114.002025-01-287163Actual
389940.002022-07-307126Budget
1918295.022023-09-297128Actual
694380.002022-10-307114Budget
37737158.662025-02-277168Actual
793550.002022-11-307163Budget
3354281.962024-10-2971213Actual
26295166.242024-04-287118Actual
3696546.872025-01-2871113Actual
1696929.002023-07-307166Actual
1495730.002023-05-307166Actual
992782.902022-12-287118Actual
2238825.232023-12-2871311Actual
218731.382022-05-307168Actual
35318101.002024-12-287167Actual
1661636.002023-07-307173Actual
3316279.872024-10-297168Actual
1463366.002023-05-307114Actual
87670.002022-04-297167Budget
2610817.002024-04-287156Actual
251036.002022-06-307164Actual
1938310.332023-09-2971511Actual
138848.002022-05-307164Actual
31629122.002024-09-287165Actual
1249913.002023-03-307173Actual
37115146.002025-02-277163Actual
14514109.002023-05-307113Actual
997554.112022-12-287128Actual

Generated 2025-05-29 14:45:21.059 UTC