[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13159100.002023-04-127117Budget
14043117.002023-05-127167Actual
1974154.002023-11-127164Actual
128330.002022-06-127173Budget
3117428.422024-09-1171212Actual
3286748.002024-11-117136Actual
768980.002022-11-127118Budget
73550.002022-05-127166Budget
1989329.002023-11-127116Actual
3744280.002025-03-127136Actual
1072160.002023-02-107146Budget
2572389.002024-05-117163Actual
29164109.002024-08-117163Actual
218731.382022-06-127168Actual
19095104.002023-10-127167Actual
1235880.002023-04-127113Budget
272960.002022-07-137116Budget
32660109.002024-11-117164Actual
27768.002022-07-137126Actual
311735.002022-07-137167Actual
516513.002022-09-127156Actual
25225108.662024-04-117118Actual
1307835.002023-04-127166Actual
305890.002022-07-137117Budget
1968052.002023-11-127173Actual
232750.002022-07-137163Budget
950818.002023-01-107126Actual
410160.002022-08-127166Budget
708170.002022-11-127115Actual
36468101.002025-02-107167Actual
1282980.002023-04-127116Budget
2455110.002022-07-137114Budget
33009154.002024-11-117117Actual
174411.822023-08-1271112Actual
356069.272025-01-1071511Actual
475264.002022-09-127164Actual
23600166.002024-03-117113Actual
3212522.042024-10-1171211Actual
2105925.002023-12-137166Actual
1696929.002023-08-127166Actual
1383713.002023-05-127126Actual
3126627.572024-09-1171113Actual
2275046.002024-02-107164Actual
3330322.042024-11-1171411Actual
1413279.872023-05-127128Actual
1504978.002023-06-127167Actual
1334855.632023-04-127128Actual
14547114.002023-06-127163Actual
899960.002023-01-107113Budget
26234140.002024-05-117167Actual
3782411.402025-03-1271211Actual
259148.002022-07-137115Actual
33221109.272024-11-1171111Actual
19622114.002023-11-127163Actual
1780268.002023-09-127165Actual
2548628.422024-04-1171611Actual
48760.002022-05-127116Budget
20243119.272023-11-127168Actual
3761793.002025-03-127167Actual
1481834.002023-06-127116Actual
3487329.002025-01-107173Actual
3549768.852025-01-1071111Actual

Generated 2025-06-12 01:09:58.720 UTC