[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002023-04-237126Budget
536270.002023-03-247167Budget
661750.002023-04-237128Budget
2528669.262024-10-217168Actual
16088160.182024-01-227118Actual
3016773.182025-02-2071213Actual
3856424.002025-10-227126Actual
1208945.002023-09-217167Actual
2833780.002025-01-217136Actual
87670.002022-11-217167Budget
1796820.002024-03-237156Actual
2723721.002024-12-217156Actual
28011122.002025-01-217163Actual
114650.002022-12-227113Actual
3327622.042025-05-2371311Actual
208190.002022-12-227118Budget
3229734.802025-04-2271112Actual
3569742.252025-07-2271112Actual
35933205.002025-08-227113Actual
2600124.002024-11-207116Actual
34344109.272025-06-2371111Actual
3552534.802025-07-2271211Actual
1579833.002024-01-227116Actual
2431331.612024-09-2071111Actual
992680.002023-07-227118Budget
2951735.002025-02-207146Actual
29633221.002025-02-207117Actual
32506205.002025-05-237113Actual
174682.892024-02-2171212Actual
3926855.642025-10-2271113Actual
2713039.002024-12-217116Actual
2244725.232024-07-2171611Actual
22596156.002024-08-217113Actual
1268770.002023-10-227115Actual
1221850.002023-09-217128Budget
38734104.002025-10-227117Actual
648856.002023-04-237167Actual
1322045.002023-10-227167Actual
319990.002023-01-227118Budget
1428125.232023-11-2171311Actual
3141668.002025-04-227163Actual
700056.002023-05-247164Actual
1620834.802024-01-2271111Actual
25940105.002024-11-207165Actual
226970.002023-01-227113Budget
1035990.002023-08-227164Budget
1202952.002023-09-217117Actual
26355123.812024-11-207168Actual
3557944.382025-07-2271411Actual
1076717.002023-08-227156Actual
3129346.872025-03-2371213Actual
1292651.002023-10-227136Actual
1892039.002024-04-227136Actual
305760.002023-01-227117Actual
1635025.232024-01-2271611Actual
245146.082024-09-2071112Actual
1249913.002023-10-227173Actual
3581632.832025-07-2271113Actual
2398722.002024-09-207146Actual
53530.002022-11-217126Budget
58335.002022-11-217136Actual
2984668.852025-02-2071111Actual

Generated 2025-12-21 15:24:28.651 UTC