[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-10-047126Budget
186020.002022-06-047166Actual
2000015.002023-11-047156Actual
239338.002024-03-037126Actual
120350.002022-06-047163Budget
255721.822024-04-0371212Actual
1179776.002023-03-047136Actual
3897534.802025-04-0471211Actual
1170068.002023-03-047116Actual
3670253.952025-02-0271311Actual
1156072.002023-03-047115Actual
1472575.002023-06-047115Actual
1463366.002023-06-047114Actual
29284114.002024-08-037164Actual
577116.002022-10-047173Actual
536270.002022-09-047167Budget
511820.002022-09-047146Actual
40470.002022-05-047165Budget
2138517.782023-12-0571311Actual
161047.002022-06-047116Actual
1076717.002023-02-027156Actual
7550.002022-05-047163Budget
3153685.002024-10-037164Actual
1227850.002023-03-047168Budget
1484522.002023-06-047126Actual
311870.002022-07-057167Budget
410047.002022-08-047166Actual
3563837.992025-01-0271611Actual
1712099.572023-08-047118Actual
1805785.002023-09-047117Actual
3749428.002025-03-047156Actual
3330322.042024-11-0371411Actual
516630.002022-09-047156Budget
587760.002022-10-047164Budget
253736.082024-04-0371211Actual
37584124.002025-03-047117Actual
2174083.002024-01-027114Actual
163177.142023-07-0571511Actual
1129036.002023-03-047163Actual
3717329.002025-03-047173Actual
13300107.142023-04-047118Actual
899960.002023-01-027113Budget
3079393.002024-09-037167Actual
1886525.002023-10-047116Actual
1504978.002023-06-047167Actual
28479176.002024-07-047117Actual
161160.002022-06-047116Budget
175550.002022-06-047146Budget
344550.002022-08-047163Budget
1569.002022-05-047173Actual
3581632.832025-01-0271113Actual
2244725.232024-01-0271611Actual
932356.002023-01-027115Actual
27327132.002024-06-037117Actual
2608229.002024-05-037146Actual
787660.002022-12-057113Budget
1989329.002023-11-047116Actual
330343.512022-07-057168Actual
34781150.002025-01-027113Actual
3856424.002025-04-047126Actual
1129160.002023-03-047163Budget
36555107.142025-02-027128Actual

Generated 2025-06-03 08:09:03.004 UTC