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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-03-157117Budget
3132492.482024-08-1471613Actual
34815137.002024-12-137163Actual
180114.002022-05-157156Actual
3519418.002024-12-137156Actual
1685716.002023-07-157126Actual
34690.002022-04-147115Budget
544296.542022-08-157118Actual
2012462.002023-10-157167Actual
287223.002022-06-157146Actual
12688100.002023-03-157115Budget
14043117.002023-04-147167Actual
3844491.002025-03-157115Actual
164663.952023-06-1571612Actual
1156072.002023-02-127115Actual
722035.002022-10-157116Actual
272832.002022-06-157116Actual
3749428.002025-02-127156Actual
10440104.002023-01-137115Actual
38734104.002025-03-157117Actual
1241960.002023-03-157163Budget
1693722.002023-07-157156Actual
464414.002022-08-157173Actual
450760.002022-08-157113Budget
11045141.992023-01-137118Actual
1935615.652023-09-1471411Actual
3014046.872024-07-1471113Actual
226970.002022-06-157113Budget
2100435.002023-11-157146Actual
997554.112022-12-137128Actual
787744.002022-11-157113Actual
2922229.002024-07-147173Actual
2721133.002024-05-147146Actual
203308.212023-10-1571211Actual
3902965.652025-03-1571411Actual
1297360.002023-03-157146Budget
3108752.892024-08-1471611Actual
624340.002022-09-147146Budget
324641.992022-06-157128Actual
2516693.002024-03-147167Actual
978880.002022-12-137117Actual
779528.352022-10-157168Actual
3696546.872025-01-1371113Actual
1381043.002023-04-147116Actual
1057654.002023-01-137116Actual
3209769.912024-09-1371111Actual
1886525.002023-09-147116Actual
3472381.962024-11-1471613Actual
2649822.042024-04-1371411Actual
946170.002022-12-137116Budget
773623.812022-10-157128Actual
634627.002022-09-147166Actual
634760.002022-09-147166Budget
1906185.002023-09-147117Actual
2764917.782024-05-1471511Actual
20618175.002023-11-157113Actual
3259829.002024-10-147173Actual
2177360.002023-12-137164Actual
2275046.002024-01-137164Actual
1487360.002023-05-157136Actual
1815088.962023-08-157118Actual
114650.002022-05-157113Actual

Generated 2025-05-14 23:38:43.722 UTC