[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-02-067156Actual
773750.002022-11-087128Budget
867164.002022-12-097117Actual
385059.002022-08-087116Actual
746950.002022-11-087166Budget
1011580.002023-02-067113Budget
3832320.002025-04-087173Actual
2410293.002024-03-077117Actual
1221850.002023-03-087128Budget
1076840.002023-02-067156Budget
26263.002022-05-087164Actual
186150.002022-06-087166Budget
23191107.142024-02-067118Actual
404230.002022-08-087156Budget
2141225.232023-12-0971411Actual
2966778.002024-08-077167Actual
502214.002022-09-087126Actual
1880698.002023-10-087165Actual
700180.002022-11-087164Budget
544390.002022-09-087118Budget
2987417.782024-08-0771211Actual
180114.002022-06-087156Actual
859050.002022-12-097166Budget
1274880.002023-04-087165Budget
3543879.872025-01-067168Actual
634627.002022-10-087166Actual
3902965.652025-04-0871411Actual
681440.002022-11-087163Actual
3617877.002025-02-067165Actual
812142.002022-12-097164Actual
3171518.002024-10-077126Actual
1072160.002023-02-067146Budget
23600166.002024-03-077113Actual
661637.452022-10-087128Actual
2404443.002024-03-077166Actual
731880.002022-11-087136Budget
1011457.002023-02-067113Actual
3295146.002024-11-077166Actual
3634424.002025-02-067156Actual
212849.572022-06-087128Actual
53416.002022-05-087126Actual
1835122.042023-09-0871411Actual
2748160.172024-06-077168Actual
2183286.002024-01-067115Actual
174682.892023-08-0871212Actual
37294176.002025-03-087115Actual
3516832.002025-01-067146Actual
2572389.002024-05-077163Actual
3699273.182025-02-0671213Actual
2641632.672024-05-0771111Actual
1865218.002023-10-087173Actual
35249.002022-08-087173Actual
29250210.002024-08-077114Actual
423956.002022-08-087167Actual
2493534.002024-04-077116Actual
1673796.002023-08-087115Actual
10439100.002023-02-067115Budget
2610817.002024-05-077156Actual
634760.002022-10-087166Budget
2608229.002024-05-077146Actual
965240.002023-01-067156Budget
2333915.652024-02-0671211Actual

Generated 2025-06-07 09:15:41.528 UTC