[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 937  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960440.002023-07-237146Budget
2578327.002024-11-217173Actual
3514275.002025-07-237136Actual
3746830.002025-09-227146Actual
26355123.812024-11-217168Actual
1726814.592024-02-2271211Actual
11045141.992023-08-237118Actual
33785156.002025-06-247164Actual
32626148.002025-05-247114Actual
17676110.002024-03-247114Actual
442650.002023-02-227168Budget
128330.002022-12-237173Budget
23634105.002024-09-217163Actual
272960.002023-01-237116Budget
2762253.952024-12-2271411Actual
266516.082024-11-2171612Actual
356069.272025-07-2371511Actual
184703.952024-03-2471112Actual
1974154.002024-05-247164Actual
165930.002022-12-237126Budget
2103020.002024-06-247156Actual
2401322.002024-09-217156Actual
867290.002023-06-257117Budget
3664797.572025-08-2371111Actual
1174930.002023-09-227126Actual
1489916.002023-12-237146Actual
3209769.912025-04-2371111Actual
20183158.662024-05-247118Actual
27420220.782024-12-227118Actual
87549.002022-11-227167Actual
3543879.872025-07-237168Actual
194190.002022-12-237117Actual
1202952.002023-09-227117Actual
1718169.262024-02-227168Actual
1334855.632023-10-237128Actual
1587922.002024-01-237146Actual
34225128.362025-06-247118Actual
793424.002023-06-257163Actual
35318101.002025-07-237167Actual
319990.002023-01-237118Budget
106450.002022-11-227168Budget
886061.692023-06-257128Actual
32660109.002025-05-247164Actual
3286748.002025-05-247136Actual
234207.142024-08-2271511Actual
3926855.642025-10-2371113Actual
1072029.002023-08-237146Actual
33101220.782025-05-247118Actual
27039131.002024-12-227115Actual
3894797.572025-10-2371111Actual
1552691.002024-01-237163Actual
1683054.002024-02-227116Actual
3407433.002025-06-247166Actual
297642.002023-01-237166Actual
12030100.002023-09-227117Budget
2889358.212025-01-2271112Actual
3631855.002025-08-237146Actual
13300107.142023-10-237118Actual
1249913.002023-10-237173Actual
36434198.002025-08-237117Actual
1460515.002023-12-237173Actual
34935135.002025-07-237164Actual

Generated 2025-12-22 04:35:24.351 UTC