[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-07-227164Budget
3581632.832025-07-2271113Actual
779528.352023-05-247168Actual
3171518.002025-04-227126Actual
2895467.782025-01-2171612Actual
33101220.782025-05-237118Actual
3814392.482025-09-2171213Actual
170759.002022-12-227136Actual
489349.002023-03-247165Actual
1677178.002024-02-217165Actual
27919110.032024-12-2171613Actual
2174083.002024-07-217114Actual
2103020.002024-06-237156Actual
891840.002023-06-247168Budget
1137130.002023-09-217173Budget
34253126.842025-06-237128Actual
1017232.002023-08-227163Actual
288019.272025-01-2171511Actual
2095011.002024-06-237126Actual
3351541.602025-05-2371113Actual
1788813.002024-03-237126Actual
2092344.002024-06-237116Actual
1422622.042023-11-2171111Actual
681440.002023-05-247163Actual
3333660.332025-05-2371611Actual
3330322.042025-05-2371411Actual
965240.002023-07-227156Budget
569032.002023-04-237163Actual
80149.002023-06-247173Actual
3457328.422025-06-2371212Actual
950818.002023-07-227126Actual
806280.002023-06-247114Budget
3629268.002025-08-227136Actual
29787123.812025-02-207168Actual
624340.002023-04-237146Budget
1487360.002023-12-227136Actual
245411.822024-09-2071212Actual
3811662.662025-09-2171113Actual
1179776.002023-09-217136Actual
511820.002023-03-247146Actual
648856.002023-04-237167Actual
385059.002023-02-217116Actual
144262.892023-11-2171212Actual
33785156.002025-06-237164Actual
297750.002023-01-227166Budget
385160.002023-02-217116Budget
1770968.002024-03-237164Actual
932480.002023-07-227115Budget
1921549.572024-04-227168Actual
1691130.002024-02-217146Actual
245146.082024-09-2071112Actual
212950.002022-12-227128Budget
2300826.002024-08-217156Actual
28097172.002025-01-217114Actual
3861827.002025-10-227146Actual
2431331.612024-09-2071111Actual
225061.822024-07-2171112Actual
3932769.672025-10-2271613Actual
3442649.702025-06-2371411Actual
186020.002022-12-227166Actual
2806929.002025-01-217173Actual
34132221.002025-06-237117Actual

Generated 2025-12-21 07:38:30.655 UTC