[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   <  SKIP 1062  >   <  TAKE 62  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002023-07-237167Budget
3864424.002025-10-237156Actual
681440.002023-05-257163Actual
3019892.482025-02-2171613Actual
114770.002022-12-237113Budget
1011457.002023-08-237113Actual
1062525.002023-08-237126Actual
3366595.002025-06-247163Actual
87670.002022-11-227167Budget
806280.002023-06-257114Budget
1413279.872023-11-227128Actual
3330322.042025-05-2471411Actual
726913.002023-05-257126Actual
389940.002023-02-227126Budget
997554.112023-07-237128Actual
27420220.782024-12-227118Actual
1504978.002023-12-237167Actual
1877270.002024-04-237115Actual
741112.002023-05-257156Actual
2806929.002025-01-227173Actual
1003440.002023-07-237168Budget
226839.002023-01-237113Actual
404113.002023-02-227156Actual
2147223.102024-06-2471611Actual
3905611.402025-10-2371511Actual
2713039.002024-12-227116Actual
3785151.822025-09-2271311Actual
287223.002023-01-237146Actual
146990.002022-12-237115Actual
1241960.002023-10-237163Budget
2605641.002024-11-217136Actual
3814392.482025-09-2271213Actual
1217179.872023-09-227118Actual
3014046.872025-02-2171113Actual
614718.002023-04-247126Actual
32626148.002025-05-247114Actual
1129036.002023-09-227163Actual

Generated 2025-12-22 06:45:32.325 UTC