[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-02-167168Budget
32753152.002024-10-187165Actual
3469246.872024-11-1871213Actual
36144158.002025-01-177115Actual
2540017.782024-03-1871311Actual
195012.892023-09-1871212Actual
1307960.002023-03-197166Budget
2828275.002024-06-187116Actual
33042152.002024-10-187167Actual
2987417.782024-07-1871211Actual
212950.002022-05-197128Budget
418172.002022-07-197117Actual
1865218.002023-09-187173Actual
31502197.002024-09-177114Actual
2071023.002023-11-197173Actual
37704141.992025-02-167128Actual
3457328.422024-11-1871212Actual
3540596.542024-12-177128Actual
3008158.212024-07-1871612Actual
1221954.112023-02-167128Actual
1062525.002023-01-177126Actual
826180.002022-11-197165Budget
2138517.782023-11-1971311Actual
1162052.002023-02-167165Actual
37081215.002025-02-167113Actual
20183158.662023-10-197118Actual
3223865.652024-09-1771611Actual
1983447.002023-10-197165Actual
1104490.002023-01-177118Budget
1561255.002023-06-197114Actual
2086488.002023-11-197165Actual
2472218.002024-03-187173Actual
146990.002022-05-197115Actual
3905611.402025-03-1971511Actual
1732217.782023-07-1971411Actual
3291924.002024-10-187156Actual
3244864.412024-09-1771613Actual
1932914.592023-09-1871311Actual
2304034.002024-01-177166Actual
3102745.442024-08-1871311Actual
16524136.002023-07-197113Actual
1677178.002023-07-197165Actual
37115146.002025-02-167163Actual
2614029.002024-04-177166Actual
1941529.482023-09-1871611Actual
3897534.802025-03-1971211Actual
1035854.002023-01-177164Actual
1918295.022023-09-187128Actual
53416.002022-04-187126Actual
1428125.232023-04-1871311Actual
34935135.002024-12-177164Actual
3741422.002025-02-167126Actual
24194160.182024-02-167118Actual
1880698.002023-09-187165Actual
87549.002022-04-187167Actual
1109348.052023-01-177128Actual
1011457.002023-01-177113Actual
1330190.002023-03-197118Budget
2095011.002023-11-197126Actual
2922229.002024-07-187173Actual
338560.002022-07-197113Budget
3508732.002024-12-177116Actual

Generated 2025-05-18 21:22:08.320 UTC