[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-07-097128Budget
2830916.002024-07-087126Actual
3016773.182024-08-0771213Actual
27327132.002024-06-077117Actual
2035713.532023-11-0871311Actual
1832417.782023-09-0871311Actual
554950.002022-09-087168Budget
158256.002023-07-097126Actual
3345677.362024-11-0771612Actual
937949.002023-01-067165Actual
297750.002022-07-097166Budget
1129036.002023-03-087163Actual
3696546.872025-02-0671113Actual
3330322.042024-11-0771411Actual
1821082.902023-09-087168Actual
1096380.002023-02-067167Budget
215633.952023-12-0971612Actual
1569.002022-05-087173Actual
619565.002022-10-087136Actual
1189212.002023-03-087156Actual
183786.082023-09-0871511Actual
144262.892023-05-0871212Actual
2238825.232024-01-0671311Actual
891723.812022-12-097168Actual
29633221.002024-08-077117Actual
3259829.002024-11-077173Actual
1484522.002023-06-087126Actual
1841119.912023-09-0871611Actual
37081215.002025-03-087113Actual
25689137.002024-05-077113Actual
142548.212023-05-0871211Actual
164663.952023-07-0971612Actual
30852296.542024-09-077118Actual
20183158.662023-11-087118Actual
2605641.002024-05-077136Actual
33751140.002024-12-087114Actual
3064332.002024-09-077146Actual
3108752.892024-09-0771611Actual
3351541.602024-11-0771113Actual
2012462.002023-11-087167Actual
601742.002022-10-087165Actual
436854.112022-08-087128Actual
2097846.002023-12-097136Actual
3339528.422024-11-0771112Actual
2984668.852024-08-0771111Actual
3439932.672024-12-0871311Actual
2236122.042024-01-0671211Actual
1889218.002023-10-087126Actual
26980114.002024-06-077164Actual
2083188.002023-12-097115Actual
1334950.002023-04-087128Budget
3888895.022025-04-087168Actual
881364.722022-12-097118Actual
741112.002022-11-087156Actual
843980.002022-12-097136Budget
29250210.002024-08-077114Actual
2295666.002024-02-067136Actual
165930.002022-06-087126Budget
2396130.002024-03-077136Actual
3920989.062025-04-0871612Actual
497560.002022-09-087116Budget
2263091.002024-02-067163Actual

Generated 2025-06-07 07:22:42.316 UTC