[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549050.002022-09-017128Budget
287223.002022-07-027146Actual
1209080.002023-03-017167Budget
839126.002022-12-027126Actual
91379.002022-12-307173Actual
1282854.002023-04-017116Actual
379059.272025-03-0171511Actual
2723721.002024-05-317156Actual
806280.002022-12-027114Budget
516630.002022-09-017156Budget
2806929.002024-07-017173Actual
208190.002022-06-017118Budget
773750.002022-11-017128Budget
2786046.872024-05-3171113Actual
259148.002022-07-027115Actual
924380.002022-12-307164Budget
28572148.052024-07-017118Actual
3354281.962024-10-3171213Actual
272832.002022-07-027116Actual
2268831.002024-01-307173Actual
1817870.782023-09-017128Actual
507170.002022-09-017136Budget
2030239.062023-11-0171111Actual
1691130.002023-08-017146Actual
27361101.002024-05-317167Actual
95990.002022-05-017118Budget
3217927.362024-09-3071411Actual
3932769.672025-04-0171613Actual
1614982.902023-07-027168Actual
205608.212023-11-0171612Actual
38351123.002025-04-017114Actual
1129036.002023-03-017163Actual
324641.992022-07-027128Actual
1062525.002023-01-307126Actual
324750.002022-07-027128Budget
1528313.532023-06-0171311Actual
760772.002022-11-017167Actual
1416588.962023-05-017168Actual
19589195.002023-11-017113Actual
13300107.142023-04-017118Actual
3811662.662025-03-0171113Actual
205110.002022-05-017114Budget
2431331.612024-02-2971111Actual
3393653.002024-12-017116Actual
2545410.332024-03-3171511Actual
1287618.002023-04-017126Actual
3741422.002025-03-017126Actual
2233322.042023-12-3071111Actual
28513100.002024-07-017167Actual
2572389.002024-04-307163Actual
3508732.002024-12-307116Actual
1057654.002023-01-307116Actual
1109250.002023-01-307128Budget
3223865.652024-09-3071611Actual
13533100.002023-05-017163Actual
1626311.402023-07-0271311Actual
3058915.002024-08-317126Actual
873180.002022-12-027167Budget
2578327.002024-04-307173Actual
3215227.362024-09-3071311Actual
205302.892023-11-0171212Actual
35318101.002024-12-307167Actual

Generated 2025-05-31 07:39:40.540 UTC