[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-05-147136Budget
3782411.402025-03-1471211Actual
667549.572022-10-147168Actual
305890.002022-07-157117Budget
24630175.002024-04-137113Actual
7550.002022-05-147163Budget
29633221.002024-08-137117Actual
10301110.002023-02-127114Budget
1035990.002023-02-127164Budget
2605641.002024-05-137136Actual
661750.002022-10-147128Budget
142548.212023-05-1471211Actual
1067480.002023-02-127136Budget
1664463.002023-08-147114Actual
161160.002022-06-147116Budget
22121100.002024-01-127117Actual
2990139.062024-08-1371311Actual
14547114.002023-06-147163Actual
1590533.002023-07-157156Actual
536142.002022-09-147167Actual
1334855.632023-04-147128Actual
423956.002022-08-147167Actual
38827179.872025-04-147118Actual
2083188.002023-12-157115Actual
2542715.652024-04-1371411Actual
1770968.002023-09-147164Actual
475264.002022-09-147164Actual
3746830.002025-03-147146Actual
1593726.002023-07-157166Actual
3876871.002025-04-147167Actual
1626311.402023-07-1571311Actual
1035854.002023-02-127164Actual
16524136.002023-08-147113Actual
1569.002022-05-147173Actual
28223106.002024-07-147165Actual
3543879.872025-01-127168Actual
319990.002022-07-157118Budget
1487360.002023-06-147136Actual
22596156.002024-02-127113Actual
38734104.002025-04-147117Actual
3212522.042024-10-1371211Actual
992680.002023-01-127118Budget
3316279.872024-11-137168Actual
614718.002022-10-147126Actual
32660109.002024-11-137164Actual
195316.082023-10-1471612Actual
1221850.002023-03-147128Budget
1268770.002023-04-147115Actual
35933205.002025-02-127113Actual
1260690.002023-04-147164Budget
19800107.002023-11-147115Actual
2369223.002024-03-137173Actual
2996165.652024-08-1371611Actual
1587922.002023-07-157146Actual
174682.892023-08-1471212Actual
2499030.002024-04-137136Actual
3448669.912024-12-1471611Actual
714070.002022-11-147165Actual
2516693.002024-04-137167Actual
834353.002022-12-157116Actual
886061.692022-12-157128Actual
619670.002022-10-147136Budget

Generated 2025-06-13 03:16:59.299 UTC