[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002023-04-067136Budget
1569.002022-12-047173Actual
7550.002022-12-047163Budget
25225108.662024-11-037118Actual
138970.002023-01-047164Budget
2295666.002024-09-037136Actual
215316.082024-07-0671112Actual
1593726.002024-02-047166Actual
152566.082024-01-0471211Actual
1513655.632024-01-047128Actual
183786.082024-04-0571511Actual
2762253.952025-01-0371411Actual
195012.892024-05-0571212Actual
3543879.872025-08-047168Actual
28572148.052025-02-037118Actual
1062525.002023-09-047126Actual
20211107.142024-06-057128Actual
839040.002023-07-077126Budget
13160104.002023-11-047117Actual
2375451.002024-10-037164Actual
1184560.002023-10-047146Budget
563044.002023-05-067113Actual
3629268.002025-09-047136Actual
1365476.002023-12-047164Actual
1307835.002023-11-047166Actual
1815088.962024-04-057118Actual
619565.002023-05-067136Actual
3333660.332025-06-0571611Actual
1297360.002023-11-047146Budget
22596156.002024-09-037113Actual
1992015.002024-06-057126Actual
3741422.002025-10-047126Actual
37737158.662025-10-047168Actual
29284114.002025-03-057164Actual
577040.002023-05-067173Budget
3876871.002025-11-047167Actual
3631855.002025-09-047146Actual
1292580.002023-11-047136Budget
239338.002024-10-037126Actual
30913141.992025-04-057168Actual
266186.082024-12-0371112Actual
1841119.912024-04-0571611Actual
1667846.002024-03-057164Actual
2788795.992025-01-0371213Actual
26200195.002024-12-037117Actual
31595176.002025-05-057115Actual
30503103.002025-04-057165Actual
376940.002023-03-067165Actual
205302.892024-06-0571212Actual
10301110.002023-09-047114Budget
1629014.592024-02-0471411Actual
297750.002023-02-047166Budget
40349.002022-12-047165Actual
530464.002023-04-067117Actual
886150.002023-07-077128Budget
634627.002023-05-067166Actual
2141225.232024-07-0671411Actual
1702793.002024-03-057117Actual
251036.002023-02-047164Actual
164363.952024-02-0471212Actual
2439517.782024-10-0371411Actual
27327132.002025-01-037117Actual

Generated 2026-01-04 02:08:51.409 UTC