[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049580.002023-02-037165Budget
25940105.002024-05-047165Actual
2398722.002024-03-047146Actual
3029068.002024-09-047163Actual
2828275.002024-07-057116Actual
163177.142023-07-0671511Actual
2445529.482024-03-0471611Actual
120350.002022-06-057163Budget
266186.082024-05-0471112Actual
1992015.002023-11-057126Actual
918480.002023-01-037114Budget
30469114.002024-09-047115Actual
2992832.672024-08-0471411Actual
1968052.002023-11-057173Actual
1217179.872023-03-057118Actual
3572525.232025-01-0371212Actual
27919110.032024-06-0471613Actual
15015156.002023-06-057117Actual
1221954.112023-03-057128Actual
33877137.002024-12-057165Actual
25225108.662024-04-047118Actual
37235156.002025-03-057164Actual
1030071.002023-02-037114Actual
38827179.872025-04-057118Actual
3002048.632024-08-0471112Actual
23634105.002024-03-047163Actual
3212522.042024-10-0471211Actual
843980.002022-12-067136Budget
32038110.172024-10-047168Actual
1696929.002023-08-057166Actual
3670253.952025-02-0371311Actual
3717329.002025-03-057173Actual
1941529.482023-10-0571611Actual
3061737.002024-09-047136Actual
28011122.002024-07-057163Actual
26980114.002024-06-047164Actual
3637627.002025-02-037166Actual
2290134.002024-02-037116Actual
2869268.852024-07-0571111Actual
214396.082023-12-0671511Actual
587760.002022-10-057164Budget
21117104.002023-12-067117Actual
2614029.002024-05-047166Actual
3867652.002025-04-057166Actual
19800107.002023-11-057115Actual
1129160.002023-03-057163Budget
624223.002022-10-057146Actual
404230.002022-08-057156Budget
886150.002022-12-067128Budget
958110.172022-05-057118Actual
38231107.002025-04-057113Actual
2984668.852024-08-0471111Actual
516630.002022-09-057156Budget
63150.002022-05-057146Budget
3738742.002025-03-057116Actual
629030.002022-10-057156Budget
195012.892023-10-0571212Actual
1487360.002023-06-057136Actual
773750.002022-11-057128Budget
1104490.002023-02-037118Budget
946170.002023-01-037116Budget
37115146.002025-03-057163Actual

Generated 2025-06-04 21:07:47.748 UTC