[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-02-127173Budget
614718.002022-10-147126Actual
1391722.002023-05-147156Actual
1292580.002023-04-147136Budget
1492527.002023-06-147156Actual
1764823.002023-09-147173Actual
28223106.002024-07-147165Actual
1661636.002023-08-147173Actual
37201117.002025-03-147114Actual
20183158.662023-11-147118Actual
3602431.002025-02-127173Actual
867164.002022-12-157117Actual
3859256.002025-04-147136Actual
1241846.002023-04-147163Actual
3393653.002024-12-147116Actual
20211107.142023-11-147128Actual
3004811.402024-08-1371212Actual
2478354.002024-04-137164Actual
144566.082023-05-1471612Actual
1334950.002023-04-147128Budget
1826935.872023-09-1471111Actual
2992832.672024-08-1371411Actual
1321980.002023-04-147167Budget
120228.002022-06-147163Actual
1057780.002023-02-127116Budget
385160.002022-08-147116Budget
212950.002022-06-147128Budget
10301110.002023-02-127114Budget
511940.002022-09-147146Budget
3814392.482025-03-1471213Actual
36434198.002025-02-127117Actual
37737158.662025-03-147168Actual
642790.002022-10-147117Budget
272960.002022-07-157116Budget
1129160.002023-03-147163Budget
29164109.002024-08-137163Actual
2390660.002024-03-137116Actual
1217090.002023-03-147118Budget
27420220.782024-06-137118Actual
194290.002022-06-147117Budget
33751140.002024-12-147114Actual
1302040.002023-04-147156Budget
3670253.952025-02-1271311Actual
536270.002022-09-147167Budget
26295166.242024-05-137118Actual
1062525.002023-02-127126Actual
1227850.002023-03-147168Budget
1389130.002023-05-147146Actual
3667544.382025-02-1271211Actual
2707164.002024-06-137165Actual
11559100.002023-03-147115Budget
34781150.002025-01-127113Actual
3153685.002024-10-137164Actual
932356.002023-01-127115Actual
3793776.292025-03-1471611Actual
1254685.002023-04-147114Actual
173493.952023-08-1471511Actual
53416.002022-05-147126Actual
1194960.002023-03-147166Budget
3002048.632024-08-1371112Actual
48631.002022-05-147116Actual
2602811.002024-05-137126Actual

Generated 2025-06-13 21:18:02.080 UTC