[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648770.002023-03-067167Budget
175550.002022-11-047146Budget
554950.002023-02-047168Budget
35966114.002025-07-057163Actual
507229.002023-02-047136Actual
2244725.232024-06-0371611Actual
3291924.002025-04-057156Actual
324641.992022-12-057128Actual
106450.002022-10-047168Budget
3876871.002025-09-047167Actual
2073883.002024-05-067114Actual
1585330.002023-12-057136Actual
1282854.002023-09-047116Actual
48760.002022-10-047116Budget
642880.002023-03-067117Actual
28600110.172024-12-047128Actual
2525369.262024-09-037128Actual
1189140.002023-08-047156Budget
7688107.142023-04-067118Actual
3126627.572025-02-0371113Actual
14043117.002023-10-047167Actual
1072160.002023-07-057146Budget
33785156.002025-05-067164Actual
33009154.002025-04-057117Actual
992680.002023-06-047118Budget
873256.002023-05-077167Actual
13533100.002023-10-047163Actual
2943639.002025-01-037116Actual
3289345.002025-04-057146Actual
3629268.002025-07-057136Actual
229288.002024-07-047126Actual
2644411.402024-10-0371211Actual
2780156.082024-11-0371612Actual
3105444.382025-02-0371411Actual
624340.002023-03-067146Budget
3241657.392025-03-0571213Actual
502214.002023-02-047126Actual
2641632.672024-10-0371111Actual
163177.142023-12-0571511Actual
1189212.002023-08-047156Actual
839040.002023-05-077126Budget
2133022.042024-05-0671111Actual
522360.002023-02-047166Budget
516630.002023-02-047156Budget
2682798.002024-11-037113Actual
2038414.592024-04-0571411Actual
186020.002022-11-047166Actual
418290.002023-01-047117Budget
1217090.002023-08-047118Budget
820256.002023-05-077115Actual
3354281.962025-04-0571213Actual
1394929.002023-10-047166Actual
1302040.002023-09-047156Budget
1428125.232023-10-0471311Actual
3900239.062025-09-0471311Actual
899839.002023-06-047113Actual
2105925.002024-05-067166Actual
244226.082024-08-0371511Actual
31382193.002025-03-057113Actual
26200195.002024-10-037117Actual
773623.812023-04-067128Actual
68958.002023-04-067173Actual

Generated 2025-11-03 18:09:34.967 UTC