[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-047117Actual
3670253.952025-02-0171311Actual
161160.002022-06-037116Budget
881280.002022-12-047118Budget
3454569.912024-12-0371112Actual
2236122.042024-01-0171211Actual
244226.082024-03-0271511Actual
1994836.002023-11-037136Actual
28223106.002024-07-037165Actual
37676166.242025-03-037118Actual
554950.002022-09-037168Budget
259148.002022-07-047115Actual
2073883.002023-12-047114Actual
147090.002022-06-037115Budget
2336619.912024-02-0171311Actual
194742.892023-10-0371112Actual
2813093.002024-07-037164Actual
311735.002022-07-047167Actual
16524136.002023-08-037113Actual
2372076.002024-03-027114Actual
2949156.002024-08-027136Actual
34344109.272024-12-0371111Actual
2584566.002024-05-027164Actual
3100017.782024-09-0271211Actual
1487360.002023-06-037136Actual
1685716.002023-08-037126Actual
1799933.002023-09-037166Actual
29633221.002024-08-027117Actual
424070.002022-08-037167Budget
3198122.302022-07-047118Actual
2227448.052024-01-017168Actual
2192439.002024-01-017116Actual
292040.002022-07-047156Budget
3442649.702024-12-0371411Actual
1025214.002023-02-017173Actual
2759551.822024-06-0271311Actual
25225108.662024-04-027118Actual
11559100.002023-03-037115Budget
1481834.002023-06-037116Actual
1974154.002023-11-037164Actual
502340.002022-09-037126Budget
14043117.002023-05-037167Actual
3861827.002025-04-037146Actual
2123879.872023-12-047128Actual
3105444.382024-09-0271411Actual
450644.002022-09-037113Actual
3004811.402024-08-0271212Actual
30410152.002024-09-027164Actual
24194160.182024-03-027118Actual
203308.212023-11-0371211Actual
245146.082024-03-0271112Actual
2600124.002024-05-027116Actual
32506205.002024-11-027113Actual
34901163.002025-01-017114Actual
601742.002022-10-037165Actual
601860.002022-10-037165Budget
3254076.002024-11-027163Actual
3856424.002025-04-037126Actual
708170.002022-11-037115Actual
264740.002022-07-047165Actual
2507443.002024-04-027166Actual
272960.002022-07-047116Budget
232750.002022-07-047163Budget
23132104.002024-02-017167Actual

Generated 2025-06-02 21:29:27.950 UTC