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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002023-01-037156Budget
19800107.002024-04-047115Actual
2215578.002024-06-027167Actual
1274754.002023-09-037165Actual
595890.002023-03-057115Budget
511820.002023-02-037146Actual
14514109.002023-11-037113Actual
80149.002023-05-067173Actual
2946318.002025-01-027126Actual
34935135.002025-06-037164Actual
161047.002022-11-037116Actual
2542715.652024-09-0271411Actual
1292580.002023-09-037136Budget
40470.002022-10-037165Budget
264740.002022-12-047165Actual
689430.002023-04-057173Budget
3469246.872025-05-0571213Actual
913630.002023-06-037173Budget
918480.002023-06-037114Budget
642790.002023-03-057117Budget
3448669.912025-05-0571611Actual
27327132.002024-11-027117Actual
154023.952023-11-0371112Actual
1287618.002023-09-037126Actual
2830916.002024-12-037126Actual
344550.002023-01-037163Budget
2540017.782024-09-0271311Actual
3684639.062025-07-0471112Actual
3557944.382025-06-0371411Actual
38351123.002025-09-037114Actual
1770968.002024-02-037164Actual
35377205.632025-06-037118Actual
3672944.382025-07-0471411Actual
38265127.002025-09-037163Actual
26234140.002024-10-027167Actual
31629122.002025-03-047165Actual
1796820.002024-02-037156Actual
2762253.952024-11-0271411Actual
3176932.002025-03-047146Actual
1381043.002023-10-037116Actual
15730.002022-10-037173Budget
251036.002022-12-047164Actual
713980.002023-04-057165Budget
1235880.002023-09-037113Budget
277697.142024-11-0271212Actual
3366595.002025-05-057163Actual
978880.002023-06-037117Actual
1217179.872023-08-037118Actual
511940.002023-02-037146Budget
3354281.962025-04-0471213Actual
36052247.002025-07-047114Actual
19622114.002024-04-047163Actual
2404443.002024-08-027166Actual
28223106.002024-12-037165Actual
2439517.782024-08-0271411Actual
2455110.002022-12-047114Budget
450760.002023-02-037113Budget
2147223.102024-05-0571611Actual
205608.212024-04-0471612Actual
205110.002022-10-037114Budget
352540.002023-01-037173Budget
13300107.142023-09-037118Actual

Generated 2025-11-02 07:45:59.721 UTC