[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554950.002023-02-037168Budget
826263.002023-05-067165Actual
1832417.782024-02-0371311Actual
3254076.002025-04-047163Actual
2673757.392024-10-0271213Actual
760772.002023-04-057167Actual
1235880.002023-09-037113Budget
26370.002022-10-037164Budget
960440.002023-06-037146Budget
609860.002023-03-057116Budget
848720.002023-05-067146Actual
2883465.652024-12-0371611Actual
1880698.002024-03-047165Actual
23098117.002024-07-037117Actual
2682798.002024-11-027113Actual
3684639.062025-07-0471112Actual
760880.002023-04-057167Budget
34344109.272025-05-0571111Actual
3670253.952025-07-0471311Actual
297750.002022-12-047166Budget
29633221.002025-01-027117Actual
3244864.412025-03-0471613Actual
16524136.002024-01-037113Actual
853429.002023-05-067156Actual
255721.822024-09-0271212Actual
2507443.002024-09-027166Actual
1664463.002024-01-037114Actual
2889358.212024-12-0371112Actual
10906100.002023-07-047117Budget
1194853.002023-08-037166Actual
1693722.002024-01-037156Actual
1307835.002023-09-037166Actual
2030239.062024-04-0471111Actual
1683054.002024-01-037116Actual
997554.112023-06-037128Actual
194742.892024-03-0471112Actual
1049580.002023-07-047165Budget
1137130.002023-08-037173Budget
1528313.532023-11-0371311Actual
319990.002022-12-047118Budget
1179880.002023-08-037136Budget
624340.002023-03-057146Budget
3514275.002025-06-037136Actual
859136.002023-05-067166Actual
2584566.002024-10-027164Actual
3345677.362025-04-0471612Actual
483364.002023-02-037115Actual
3617877.002025-07-047165Actual
918480.002023-06-037114Budget
2472218.002024-09-027173Actual
225389.272024-06-0271612Actual
153070.002022-11-037165Budget
3847876.002025-09-037165Actual
3920989.062025-09-0371612Actual
2499030.002024-09-027136Actual
1184440.002023-08-037146Actual
21621109.002024-06-027113Actual
232635.002022-12-047163Actual
1927425.232024-03-0471111Actual
1428125.232023-10-0371311Actual
634627.002023-03-057166Actual
27039131.002024-11-027115Actual

Generated 2025-11-02 07:46:35.330 UTC