[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601860.002023-03-097165Budget
26861117.002024-11-067163Actual
1900329.002024-03-087166Actual
1534322.042023-11-0771611Actual
1938310.332024-03-0871511Actual
30503103.002025-02-067165Actual
34781150.002025-06-077113Actual
2030239.062024-04-0871111Actual
143995.012023-10-0771112Actual
2384753.002024-08-067165Actual
29164109.002025-01-067163Actual
53416.002022-10-077126Actual
10906100.002023-07-087117Budget
3147429.002025-03-087173Actual
3168870.002025-03-087116Actual
2608229.002024-10-067146Actual
2401322.002024-08-067156Actual
2321970.782024-07-077128Actual
3519418.002025-06-077156Actual
3690683.742025-07-0871612Actual
3799644.382025-08-0771112Actual
255455.012024-09-0671112Actual
1989329.002024-04-087116Actual
146990.002022-11-077115Actual
175432.002022-11-077146Actual
1587922.002023-12-087146Actual
2954321.002025-01-067156Actual
48631.002022-10-077116Actual
1664463.002024-01-077114Actual
2304034.002024-07-077166Actual
3460666.722025-05-0971612Actual
2396130.002024-08-067136Actual
3861827.002025-09-077146Actual
58470.002022-10-077136Budget
3699273.182025-07-0871213Actual
249626.002024-09-067126Actual
225389.272024-06-0671612Actual
2493534.002024-09-067116Actual
208085.932022-11-077118Actual
899839.002023-06-077113Actual
180240.002022-11-077156Budget
483490.002023-02-077115Budget
1522825.232023-11-0771111Actual
3814392.482025-08-0771213Actual
2206349.002024-06-067166Actual
549138.962023-02-077128Actual
2035713.532024-04-0871311Actual
2445529.482024-08-0671611Actual
2957552.002025-01-067166Actual
3295146.002025-04-087166Actual
1062525.002023-07-087126Actual
946053.002023-06-077116Actual
36588123.812025-07-087168Actual
21117104.002024-05-097117Actual
1017232.002023-07-087163Actual
29250210.002025-01-067114Actual
3327622.042025-04-0871311Actual
100637.452022-10-077128Actual
28633138.962024-12-077168Actual
2141225.232024-05-0971411Actual
25225108.662024-09-067118Actual
1389130.002023-10-077146Actual

Generated 2025-11-06 06:52:28.560 UTC