[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002023-03-247136Budget
844065.002023-06-247136Actual
20243119.272024-05-237168Actual
736423.002023-05-247146Actual
28600110.172025-01-217128Actual
1481834.002023-12-227116Actual
2499030.002024-10-217136Actual
2922229.002025-02-207173Actual
235113.952024-08-2171112Actual
2333915.652024-08-2171211Actual
33009154.002025-05-237117Actual
2030239.062024-05-2371111Actual
10301110.002023-08-227114Budget
2165478.002024-07-217163Actual
820180.002023-06-247115Budget
38351123.002025-10-227114Actual
1330190.002023-10-227118Budget
3295146.002025-05-237166Actual
642880.002023-04-237117Actual
33101220.782025-05-237118Actual
1714855.632024-02-217128Actual
2545410.332024-10-2171511Actual
14009130.002023-11-217117Actual
1865218.002024-04-227173Actual
1780268.002024-03-237165Actual
2241523.102024-07-2171411Actual
2649822.042024-11-2071411Actual
1706183.002024-02-217167Actual
1371586.002023-11-217115Actual
35318101.002025-07-227167Actual
1011457.002023-08-227113Actual
1667846.002024-02-217164Actual
3569742.252025-07-2271112Actual
3469246.872025-06-2371213Actual
30256150.002025-03-237113Actual
147090.002022-12-227115Budget
35757111.402025-07-2271612Actual
853429.002023-06-247156Actual
3487329.002025-07-227173Actual
2372076.002024-09-207114Actual
31977220.782025-04-227118Actual
1558431.002024-01-227173Actual
138970.002022-12-227164Budget
394870.002023-02-217136Budget
2280964.002024-08-217115Actual
3097259.272025-03-2371111Actual
3058915.002025-03-237126Actual
3120799.702025-03-2371612Actual
3064332.002025-03-237146Actual
170759.002022-12-227136Actual
3174340.002025-04-227136Actual
29130176.002025-02-207113Actual
511820.002023-03-247146Actual
1274880.002023-10-227165Budget
577040.002023-04-237173Budget
2726954.002024-12-217166Actual
530390.002023-03-247117Budget
37081215.002025-09-217113Actual
34166128.002025-06-237167Actual
522241.002023-03-247166Actual

Generated 2025-12-21 09:17:13.640 UTC