[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-07-087163Budget
20090100.002024-04-087117Actual
3217927.362025-03-0871411Actual
741240.002023-04-097156Budget
1202952.002023-08-077117Actual
3108752.892025-02-0671611Actual
577116.002023-03-097173Actual
1718169.262024-01-077168Actual
614718.002023-03-097126Actual
1729522.042024-01-0771311Actual
3117428.422025-02-0671212Actual
2174083.002024-06-067114Actual
2499030.002024-09-067136Actual
15492187.002023-12-087113Actual
25132109.002024-09-067117Actual
2610817.002024-10-067156Actual
3439932.672025-05-0971311Actual
2396130.002024-08-067136Actual
3932769.672025-09-0771613Actual
33221109.272025-04-0871111Actual
2290134.002024-07-077116Actual
1561255.002023-12-087114Actual
319990.002022-12-087118Budget
779640.002023-04-097168Budget
2754087.992024-11-0671111Actual
464540.002023-02-077173Budget
736423.002023-04-097146Actual
899960.002023-06-077113Budget
3168870.002025-03-087116Actual
3129346.872025-02-0671213Actual
32506205.002025-04-087113Actual
249626.002024-09-067126Actual
14104107.142023-10-077118Actual
2713039.002024-11-067116Actual
23600166.002024-08-067113Actual
1892039.002024-03-087136Actual
19095104.002024-03-087167Actual
656890.002023-03-097118Budget
1035990.002023-07-087164Budget
634627.002023-03-097166Actual
1871360.002024-03-087164Actual
2718575.002024-11-067136Actual
3120799.702025-02-0671612Actual
26234140.002024-10-067167Actual
2975482.902025-01-067128Actual
555043.512023-02-077168Actual
194290.002022-11-077117Budget
174987.142024-01-0771612Actual
3126627.572025-02-0671113Actual
27768.002022-12-087126Actual
2892110.332024-12-0771212Actual
170759.002022-11-077136Actual
700180.002023-04-097164Budget
1179776.002023-08-077136Actual
36555107.142025-07-087128Actual
30503103.002025-02-067165Actual
1880698.002024-03-087165Actual
2949156.002025-01-067136Actual
3327622.042025-04-0871311Actual
3229734.802025-03-0871112Actual
642880.002023-03-097117Actual
489349.002023-02-077165Actual

Generated 2025-11-06 10:23:38.826 UTC