[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002023-02-037116Actual
3061737.002025-02-027136Actual
511940.002023-02-037146Budget
1340860.172023-09-037168Actual
536270.002023-02-037167Budget
106450.002022-10-037168Budget
984530.002023-06-037167Actual
1254685.002023-09-037114Actual
3817369.672025-08-0371613Actual
24194160.182024-08-027118Actual
3223865.652025-03-0471611Actual
255721.822024-09-0271212Actual
1661636.002024-01-037173Actual
225389.272024-06-0271612Actual
1522825.232023-11-0371111Actual
287350.002022-12-047146Budget
2954321.002025-01-027156Actual
1897211.002024-03-047156Actual
184703.952024-02-0371112Actual
3687412.462025-07-0471212Actual
3555244.382025-06-0371311Actual
2241523.102024-06-0271411Actual
1194960.002023-08-037166Budget
23634105.002024-08-027163Actual
29633221.002025-01-027117Actual
2713039.002024-11-027116Actual
26980114.002024-11-027164Actual
385059.002023-01-037116Actual
456550.002023-02-037163Budget
1362188.002023-10-037114Actual
2127149.572024-05-057168Actual
34781150.002025-06-037113Actual
2788795.992024-11-0271213Actual
30913141.992025-02-027168Actual
834353.002023-05-067116Actual
23600166.002024-08-027113Actual
1383713.002023-10-037126Actual
1359336.002023-10-037173Actual
475264.002023-02-037164Actual
3330322.042025-04-0471411Actual
779640.002023-04-057168Budget
1776861.002024-02-037115Actual
1989329.002024-04-047116Actual
1673796.002024-01-037115Actual
3079393.002025-02-027167Actual
2528669.262024-09-027168Actual
330343.512022-12-047168Actual
2396130.002024-08-027136Actual
464540.002023-02-037173Budget
2339323.102024-07-0371411Actual
806360.002023-05-067114Actual
787744.002023-05-067113Actual
3917622.042025-09-0371212Actual
1096493.002023-07-047167Actual
1696929.002024-01-037166Actual
2298216.002024-07-037146Actual
3563837.992025-06-0371611Actual
1321980.002023-09-037167Budget
2041113.532024-04-0471511Actual
208085.932022-11-037118Actual
1463366.002023-11-037114Actual
1968052.002024-04-047173Actual

Generated 2025-11-02 21:59:39.098 UTC