[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-06-077126Actual
338560.002022-08-077113Budget
3345677.362024-11-0671612Actual
648770.002022-10-077167Budget
385059.002022-08-077116Actual
32753152.002024-11-067165Actual
661750.002022-10-077128Budget
26234140.002024-05-067167Actual
726840.002022-11-077126Budget
516630.002022-09-077156Budget
773623.812022-11-077128Actual
442538.962022-08-077168Actual
3631855.002025-02-057146Actual
36468101.002025-02-057167Actual
736423.002022-11-077146Actual
1791652.002023-09-077136Actual
1877270.002023-10-077115Actual
2762253.952024-06-0671411Actual
1706183.002023-08-077167Actual
3908952.892025-04-0771611Actual
35933205.002025-02-057113Actual
2472218.002024-04-067173Actual
549138.962022-09-077128Actual
3014046.872024-08-0671113Actual
3399143.002024-12-077136Actual
185029.272023-09-0771612Actual
30256150.002024-09-067113Actual
3428582.902024-12-077168Actual
1322045.002023-04-077167Actual
3629268.002025-02-057136Actual
859050.002022-12-087166Budget
2390660.002024-03-067116Actual
1082460.002023-02-057166Budget
38351123.002025-04-077114Actual
544296.542022-09-077118Actual
1712099.572023-08-077118Actual
563044.002022-10-077113Actual
3372344.002024-12-077173Actual
1235972.002023-04-077113Actual
33101220.782024-11-067118Actual
1076840.002023-02-057156Budget
377060.002022-08-077165Budget
1017360.002023-02-057163Budget
1900329.002023-10-077166Actual
26355123.812024-05-067168Actual
891840.002022-12-087168Budget
873180.002022-12-087167Budget
410047.002022-08-077166Actual
195012.892023-10-0771212Actual
1799933.002023-09-077166Actual
1724022.042023-08-0771111Actual
180114.002022-06-077156Actual
16029104.002023-07-087167Actual
14547114.002023-06-077163Actual
182976.082023-09-0771211Actual
3281253.002024-11-067116Actual
2691949.002024-06-067173Actual
3508732.002025-01-057116Actual
193023.952023-10-0771211Actual
820180.002022-12-087115Budget
20499.002022-05-077114Actual
12547110.002023-04-077114Budget

Generated 2025-06-07 02:02:02.925 UTC