[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-057136Budget
3637627.002025-02-037166Actual
489349.002022-09-057165Actual
2644411.402024-05-0471211Actual
138848.002022-06-057164Actual
1620834.802023-07-0671111Actual
3200582.902024-10-047128Actual
26861117.002024-06-047163Actual
164093.952023-07-0671112Actual
1889218.002023-10-057126Actual
2676981.962024-05-0471613Actual
2105925.002023-12-067166Actual
938080.002023-01-037165Budget
31629122.002024-10-047165Actual
1780268.002023-09-057165Actual
1391722.002023-05-057156Actual
305760.002022-07-067117Actual
3738742.002025-03-057116Actual
1968052.002023-11-057173Actual
218731.382022-06-057168Actual
1877270.002023-10-057115Actual
3100017.782024-09-0471211Actual
120350.002022-06-057163Budget
483490.002022-09-057115Budget
2610817.002024-05-047156Actual
180240.002022-06-057156Budget
2195115.002024-01-037126Actual
714070.002022-11-057165Actual
170870.002022-06-057136Budget
235426.082024-02-0371612Actual
36085152.002025-02-037164Actual
1513655.632023-06-057128Actual
3066918.002024-09-047156Actual
26234140.002024-05-047167Actual
26355123.812024-05-047168Actual
1599578.002023-07-067117Actual
36052247.002025-02-037114Actual
2987417.782024-08-0471211Actual
33631205.002024-12-057113Actual
726913.002022-11-057126Actual
773750.002022-11-057128Budget
7550.002022-05-057163Budget
3867652.002025-04-057166Actual
297750.002022-07-067166Budget
58335.002022-05-057136Actual
2404443.002024-03-047166Actual
26200195.002024-05-047117Actual
195012.892023-10-0571212Actual
3811662.662025-03-0571113Actual
1564676.002023-07-067164Actual
1868059.002023-10-057114Actual
436854.112022-08-057128Actual
16524136.002023-08-057113Actual
34690.002022-05-057115Budget
33009154.002024-11-047117Actual
27768.002022-07-067126Actual
689430.002022-11-057173Budget
394747.002022-08-057136Actual
63039.002022-05-057146Actual
1170068.002023-03-057116Actual
1561255.002023-07-067114Actual
418172.002022-08-057117Actual
26980114.002024-06-047164Actual
13533100.002023-05-057163Actual

Generated 2025-06-05 02:36:44.035 UTC