[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0   <  SKIP 624  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002023-02-027156Actual
277730.002022-12-037126Budget
587642.002023-03-047164Actual
741240.002023-04-047156Budget
173493.952024-01-0271511Actual
3508732.002025-06-027116Actual
63150.002022-10-027146Budget
1516979.872023-11-027168Actual
1935615.652024-03-0371411Actual
3008158.212025-01-0171612Actual
36085152.002025-07-037164Actual
2874753.952024-12-0271311Actual
1202952.002023-08-027117Actual
3079393.002025-02-017167Actual
2610817.002024-10-017156Actual
3587592.482025-06-0271613Actual
754950.002023-04-047117Actual
3215227.362025-03-0371311Actual
1661636.002024-01-027173Actual
3914848.632025-09-0271112Actual
1184440.002023-08-027146Actual
760772.002023-04-047167Actual
891723.812023-05-057168Actual
978880.002023-06-027117Actual
1067480.002023-07-037136Budget
456428.002023-02-027163Actual
363235.002023-01-027164Actual
563160.002023-03-047113Budget
1434014.592023-10-0271611Actual
73436.002022-10-027166Actual
932480.002023-06-027115Budget
114650.002022-11-027113Actual
731759.002023-04-047136Actual
2103020.002024-05-047156Actual
2996165.652025-01-0171611Actual
2431331.612024-08-0171111Actual
1374970.002023-10-027165Actual
3557944.382025-06-0271411Actual
17556124.002024-02-027113Actual
142548.212023-10-0271211Actual
3244864.412025-03-0371613Actual
185029.272024-02-0271612Actual
536142.002023-02-027167Actual
356069.272025-06-0271511Actual
12547110.002023-09-027114Budget
311870.002022-12-037167Budget
205302.892024-04-0371212Actual
324641.992022-12-037128Actual
502340.002023-02-027126Budget
264740.002022-12-037165Actual
2401322.002024-08-017156Actual
147090.002022-11-027115Budget
3357381.962025-04-0371613Actual
960440.002023-06-027146Budget
3129346.872025-02-0171213Actual
1170180.002023-08-027116Budget
33751140.002025-05-047114Actual
1082535.002023-07-037166Actual
1184560.002023-08-027146Budget
2786046.872024-11-0171113Actual
1260690.002023-09-027164Budget
3182739.002025-03-037166Actual

Generated 2025-11-02 00:42:14.812 UTC