[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81890.002022-05-087117Budget
3034839.002024-09-077173Actual
2507443.002024-04-077166Actual
848640.002022-12-097146Budget
773623.812022-11-087128Actual
2197954.002024-01-067136Actual
2806929.002024-07-087173Actual
3687412.462025-02-0671212Actual
3029068.002024-09-077163Actual
1301925.002023-04-087156Actual
19095104.002023-10-087167Actual
3900239.062025-04-0871311Actual
511820.002022-09-087146Actual
1416588.962023-05-087168Actual
371363.002022-08-087115Actual
173493.952023-08-0871511Actual
1115250.002023-02-067168Budget
1389130.002023-05-087146Actual
73436.002022-05-087166Actual
2487661.002024-04-077165Actual
324750.002022-07-097128Budget
978880.002023-01-067117Actual
3746830.002025-03-087146Actual
1096493.002023-02-067167Actual
3437213.532024-12-0871211Actual
158256.002023-07-097126Actual
2290134.002024-02-067116Actual
1334950.002023-04-087128Budget
31977220.782024-10-077118Actual
147090.002022-06-087115Budget
2331135.872024-02-0671111Actual
938080.002023-01-067165Budget
26861117.002024-06-077163Actual
30913141.992024-09-077168Actual
675760.002022-11-087113Budget
144566.082023-05-0871612Actual
3324944.382024-11-0771211Actual
1030071.002023-02-067114Actual
3782411.402025-03-0871211Actual
26947234.002024-06-077114Actual
577040.002022-10-087173Budget
154023.952023-06-0871112Actual
35757111.402025-01-0671612Actual
475264.002022-09-087164Actual
1184560.002023-03-087146Budget
2484253.002024-04-077115Actual
3014046.872024-08-0771113Actual
2003235.002023-11-087166Actual
394870.002022-08-087136Budget
1868059.002023-10-087114Actual
1297360.002023-04-087146Budget
1434014.592023-05-0871611Actual
218850.002022-06-087168Budget
2545410.332024-04-0771511Actual
2762253.952024-06-0771411Actual
1688566.002023-08-087136Actual
255721.822024-04-0771212Actual
292040.002022-07-097156Budget
232750.002022-07-097163Budget
886061.692022-12-097128Actual
899839.002023-01-067113Actual
1115140.482023-02-067168Actual

Generated 2025-06-07 09:14:35.220 UTC