[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746950.002022-11-087166Budget
2396130.002024-03-077136Actual
14514109.002023-06-087113Actual
106349.572022-05-087168Actual
225389.272024-01-0671612Actual
450644.002022-09-087113Actual
27977107.002024-07-087113Actual
36468101.002025-02-067167Actual
29040138.102024-07-0871213Actual
32506205.002024-11-077113Actual
53530.002022-05-087126Budget
1677178.002023-08-087165Actual
31382193.002024-10-077113Actual
634760.002022-10-087166Budget
28223106.002024-07-087165Actual
1035990.002023-02-067164Budget
497560.002022-09-087116Budget
1394929.002023-05-087166Actual
3867652.002025-04-087166Actual
15730.002022-05-087173Budget
3584392.482025-01-0671213Actual
2177360.002024-01-067164Actual
3522648.002025-01-067166Actual
205302.892023-11-0871212Actual
760772.002022-11-087167Actual
2404443.002024-03-077166Actual
164363.952023-07-0971212Actual
3120799.702024-09-0771612Actual
456550.002022-09-087163Budget
20243119.272023-11-087168Actual
305760.002022-07-097117Actual
511820.002022-09-087146Actual
31502197.002024-10-077114Actual
3014046.872024-08-0771113Actual
245411.822024-03-0771212Actual
40349.002022-05-087165Actual
31629122.002024-10-077165Actual
2545410.332024-04-0771511Actual
1104490.002023-02-067118Budget
240615.002022-07-097173Actual
3066918.002024-09-077156Actual
183786.082023-09-0871511Actual
859050.002022-12-097166Budget
1115140.482023-02-067168Actual
812080.002022-12-097164Budget
3631855.002025-02-067146Actual
424070.002022-08-087167Budget
394747.002022-08-087136Actual
389940.002022-08-087126Budget
741112.002022-11-087156Actual
1688566.002023-08-087136Actual
255455.012024-04-0771112Actual
26370.002022-05-087164Budget
272832.002022-07-097116Actual
3396310.002024-12-087126Actual
29164109.002024-08-077163Actual
1997419.002023-11-087146Actual
3445315.652024-12-0871511Actual
3664797.572025-02-0671111Actual
3366595.002024-12-087163Actual
2390660.002024-03-077116Actual
163177.142023-07-0971511Actual

Generated 2025-06-07 04:26:42.886 UTC