[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 17   <  SKIP 813  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002023-05-257165Budget
1194960.002023-09-227166Budget
779528.352023-05-257168Actual
394870.002023-02-227136Budget
21210195.022024-06-247118Actual
214396.082024-06-2471511Actual
16088160.182024-01-237118Actual
530390.002023-03-257117Budget
28600110.172025-01-227128Actual
1573944.002024-01-237165Actual
30376123.002025-03-247114Actual
2041113.532024-05-2471511Actual
3229734.802025-04-2371112Actual
1552691.002024-01-237163Actual
1558431.002024-01-237173Actual
3117428.422025-03-2471212Actual
1906185.002024-04-237117Actual
2097846.002024-06-247136Actual
3141668.002025-04-237163Actual
152960.002022-12-237165Actual
1889218.002024-04-237126Actual
13499195.002023-11-227113Actual
2759551.822024-12-2271311Actual
1147890.002023-09-227164Budget
522241.002023-03-257166Actual
186020.002022-12-237166Actual
27361101.002024-12-227167Actual
10906100.002023-08-237117Budget
2200539.002024-07-227146Actual
3897534.802025-10-2371211Actual
212849.572022-12-237128Actual
1082535.002023-08-237166Actual
3696546.872025-08-2371113Actual
1365476.002023-11-227164Actual
1057654.002023-08-237116Actual
2786046.872024-12-2271113Actual
2141225.232024-06-2471411Actual
16524136.002024-02-227113Actual
1184560.002023-09-227146Budget
272960.002023-01-237116Budget
2304034.002024-08-227166Actual
1489916.002023-12-237146Actual
3687412.462025-08-2371212Actual
29633221.002025-02-217117Actual
2830916.002025-01-227126Actual
253736.082024-10-2271211Actual
3393653.002025-06-247116Actual
1334950.002023-10-237128Budget
848720.002023-06-257146Actual
886150.002023-06-257128Budget
694277.002023-05-257114Actual
3396310.002025-06-247126Actual
442538.962023-02-227168Actual
2484253.002024-10-227115Actual
251170.002023-01-237164Budget
1815088.962024-03-247118Actual
3357381.962025-05-2471613Actual
997450.002023-07-237128Budget
918555.002023-07-237114Actual
3859256.002025-10-237136Actual
1067480.002023-08-237136Budget
2000015.002024-05-247156Actual

Generated 2025-12-22 04:10:09.305 UTC