[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10301110.002023-02-127114Budget
3404332.002024-12-147156Actual
1109348.052023-02-127128Actual
37294176.002025-03-147115Actual
886061.692022-12-157128Actual
1235972.002023-04-147113Actual
3511422.002025-01-127126Actual
859136.002022-12-157166Actual
779640.002022-11-147168Budget
11418110.002023-03-147114Budget
1025214.002023-02-127173Actual
675760.002022-11-147113Budget
1194960.002023-03-147166Budget
3345677.362024-11-1371612Actual
3744280.002025-03-147136Actual
1096493.002023-02-127167Actual
2644411.402024-05-1371211Actual
3932769.672025-04-1471613Actual
3289345.002024-11-137146Actual
2975482.902024-08-137128Actual
614640.002022-10-147126Budget
17556124.002023-09-147113Actual
3079393.002024-09-137167Actual
1011457.002023-02-127113Actual
251036.002022-07-157164Actual
3120799.702024-09-1371612Actual
3215227.362024-10-1371311Actual
3814392.482025-03-1471213Actual
3678765.652025-02-1271611Actual
1475947.002023-06-147165Actual
1161980.002023-03-147165Budget
1011580.002023-02-127113Budget
483490.002022-09-147115Budget
997450.002023-01-127128Budget
245455.002022-07-157114Actual
195012.892023-10-1471212Actual
36527248.062025-02-127118Actual
456550.002022-09-147163Budget
34815137.002025-01-127163Actual
1035990.002023-02-127164Budget
58335.002022-05-147136Actual
2655824.162024-05-1371611Actual
475264.002022-09-147164Actual
34994122.002025-01-127115Actual
68958.002022-11-147173Actual
530464.002022-09-147117Actual
1927425.232023-10-1471111Actual
175550.002022-06-147146Budget
266516.082024-05-1371612Actual
3182739.002024-10-137166Actual
801530.002022-12-157173Budget
1067376.002023-02-127136Actual
170759.002022-06-147136Actual
2331135.872024-02-1271111Actual
120350.002022-06-147163Budget
1162052.002023-03-147165Actual
609932.002022-10-147116Actual
1287618.002023-04-147126Actual
29164109.002024-08-137163Actual
2540017.782024-04-1371311Actual
1030071.002023-02-127114Actual
3171518.002024-10-137126Actual

Generated 2025-06-13 11:35:34.139 UTC