[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-11-087165Budget
3029068.002024-09-077163Actual
932356.002023-01-067115Actual
53416.002022-05-087126Actual
569150.002022-10-087163Budget
3914848.632025-04-0871112Actual
26263.002022-05-087164Actual
2718575.002024-06-077136Actual
844065.002022-12-097136Actual
1564676.002023-07-097164Actual
932480.002023-01-067115Budget
2325288.962024-02-067168Actual
2895467.782024-07-0871612Actual
29164109.002024-08-077163Actual
29250210.002024-08-077114Actual
170759.002022-06-087136Actual
2241523.102024-01-0671411Actual
1667846.002023-08-087164Actual
1569.002022-05-087173Actual
1049580.002023-02-067165Budget
3393653.002024-12-087116Actual
1137010.002023-03-087173Actual
760880.002022-11-087167Budget
193023.952023-10-0871211Actual
26947234.002024-06-077114Actual
38265127.002025-04-087163Actual
100637.452022-05-087128Actual
544296.542022-09-087118Actual
37704141.992025-03-087128Actual
2578327.002024-05-077173Actual
13160104.002023-04-087117Actual
450644.002022-09-087113Actual
297750.002022-07-097166Budget
394747.002022-08-087136Actual
2472218.002024-04-077173Actual
1254685.002023-04-087114Actual
3687412.462025-02-0671212Actual
138848.002022-06-087164Actual
63150.002022-05-087146Budget
2100435.002023-12-097146Actual
1082460.002023-02-067166Budget
3861827.002025-04-087146Actual
1340750.002023-04-087168Budget
2951735.002024-08-077146Actual
773623.812022-11-087128Actual
3637627.002025-02-067166Actual
264870.002022-07-097165Budget
33009154.002024-11-077117Actual
12688100.002023-04-087115Budget
67718.002022-05-087156Actual
1241846.002023-04-087163Actual
442538.962022-08-087168Actual
1796820.002023-09-087156Actual
1137130.002023-03-087173Budget
1815088.962023-09-087118Actual
624223.002022-10-087146Actual
3793776.292025-03-0871611Actual
23132104.002024-02-067167Actual
3286748.002024-11-077136Actual
235426.082024-02-0671612Actual
30759136.002024-09-077117Actual
2548628.422024-04-0771611Actual

Generated 2025-06-07 09:06:07.934 UTC