[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-117136Budget
287350.002022-07-127146Budget
978880.002023-01-097117Actual
1217179.872023-03-117118Actual
2478354.002024-04-107164Actual
2436813.532024-03-1071311Actual
38827179.872025-04-117118Actual
3814392.482025-03-1171213Actual
34690.002022-05-117115Budget
34994122.002025-01-097115Actual
1897211.002023-10-117156Actual
31629122.002024-10-107165Actual
1481834.002023-06-117116Actual
3908952.892025-04-1171611Actual
26200195.002024-05-107117Actual
26947234.002024-06-107114Actual
970623.002023-01-097166Actual
2892110.332024-07-1171212Actual
2192439.002024-01-097116Actual
1729522.042023-08-1171311Actual
1115140.482023-02-097168Actual
1821082.902023-09-117168Actual
418172.002022-08-117117Actual
2691949.002024-06-107173Actual
2390660.002024-03-107116Actual
587760.002022-10-117164Budget
2041113.532023-11-1171511Actual
1865218.002023-10-117173Actual
549138.962022-09-117128Actual
779640.002022-11-117168Budget
1460515.002023-06-117173Actual
173493.952023-08-1171511Actual
287223.002022-07-127146Actual
595772.002022-10-117115Actual
352540.002022-08-117173Budget
1147993.002023-03-117164Actual
3487329.002025-01-097173Actual
1667846.002023-08-117164Actual
34344109.272024-12-1171111Actual
1416588.962023-05-117168Actual
251170.002022-07-127164Budget
36052247.002025-02-097114Actual
235113.952024-02-0971112Actual
1227850.002023-03-117168Budget
456550.002022-09-117163Budget
3209769.912024-10-1071111Actual
1794222.002023-09-117146Actual
282539.002022-07-127136Actual
16029104.002023-07-127167Actual
1531023.102023-06-1171411Actual
1096493.002023-02-097167Actual
614640.002022-10-117126Budget
1712099.572023-08-117118Actual
3393653.002024-12-117116Actual
291923.002022-07-127156Actual
2038414.592023-11-1171411Actual
195012.892023-10-1171212Actual
3678765.652025-02-0971611Actual
932480.002023-01-097115Budget
154023.952023-06-1171112Actual
36434198.002025-02-097117Actual
1194960.002023-03-117166Budget

Generated 2025-06-10 09:25:23.612 UTC