[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-10-037114Budget
3587592.482025-06-0371613Actual
1184440.002023-08-037146Actual
235113.952024-07-0371112Actual
21621109.002024-06-027113Actual
264740.002022-12-047165Actual
3401740.002025-05-057146Actual
2325288.962024-07-037168Actual
3799644.382025-08-0371112Actual
3102745.442025-02-0271311Actual
1706183.002024-01-037167Actual
376940.002023-01-037165Actual
37584124.002025-08-037117Actual
3617877.002025-07-047165Actual
3174340.002025-03-047136Actual
2992832.672025-01-0271411Actual
955839.002023-06-037136Actual
3244864.412025-03-0471613Actual
26295166.242024-10-027118Actual
1585330.002023-12-047136Actual
475360.002023-02-037164Budget
924272.002023-06-037164Actual
2572389.002024-10-027163Actual
244226.082024-08-0271511Actual
3014046.872025-01-0271113Actual
26861117.002024-11-027163Actual
28189122.002024-12-037115Actual
21210195.022024-05-057118Actual
456428.002023-02-037163Actual
3004811.402025-01-0271212Actual
1593726.002023-12-047166Actual
1096493.002023-07-047167Actual
324641.992022-12-047128Actual
330343.512022-12-047168Actual
1481834.002023-11-037116Actual
3623760.002025-07-047116Actual
1194960.002023-08-037166Budget
33009154.002025-04-047117Actual
17676110.002024-02-037114Actual
277730.002022-12-047126Budget
2200539.002024-06-027146Actual
3286748.002025-04-047136Actual
1799933.002024-02-037166Actual
33101220.782025-04-047118Actual
2756826.292024-11-0271211Actual
2284288.002024-07-037165Actual
5819110.002023-03-057114Budget
245455.002022-12-047114Actual
26355123.812024-10-027168Actual
891723.812023-05-067168Actual
530464.002023-02-037117Actual
12030100.002023-08-037117Budget
2525369.262024-09-027128Actual
11559100.002023-08-037115Budget
2103020.002024-05-057156Actual
1614982.902023-12-047168Actual
2280964.002024-07-037115Actual
2384753.002024-08-027165Actual
1579833.002023-12-047116Actual
215316.082024-05-0571112Actual
255455.012024-09-0271112Actual
193023.952024-03-0471211Actual

Generated 2025-11-03 03:37:51.750 UTC