[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1209080.002023-08-057167Budget
3366595.002025-05-077163Actual
1706183.002024-01-057167Actual
1170180.002023-08-057116Budget
229288.002024-07-057126Actual
1035990.002023-07-067164Budget
37235156.002025-08-057164Actual
324641.992022-12-067128Actual
12829.002022-11-057173Actual
3856424.002025-09-057126Actual
3584392.482025-06-0571213Actual
3802414.592025-08-0571212Actual
2224288.962024-06-047128Actual
282539.002022-12-067136Actual
2038414.592024-04-0671411Actual
984680.002023-06-057167Budget
970623.002023-06-057166Actual
1724022.042024-01-0571111Actual
2759551.822024-11-0471311Actual
3120799.702025-02-0471612Actual
1104490.002023-07-067118Budget
404113.002023-01-057156Actual
848720.002023-05-087146Actual
773750.002023-04-077128Budget
3569742.252025-06-0571112Actual
905628.002023-06-057163Actual
624223.002023-03-077146Actual
1189212.002023-08-057156Actual
1927425.232024-03-0671111Actual
2762253.952024-11-0471411Actual
2035713.532024-04-0671311Actual
67718.002022-10-057156Actual
218731.382022-11-057168Actual
394870.002023-01-057136Budget
731880.002023-04-077136Budget
554950.002023-02-057168Budget
1693722.002024-01-057156Actual
970750.002023-06-057166Budget
10439100.002023-07-067115Budget
1732217.782024-01-0571411Actual
978790.002023-06-057117Budget
3749428.002025-08-057156Actual
48631.002022-10-057116Actual
13300107.142023-09-057118Actual
937949.002023-06-057165Actual
2141225.232024-05-0771411Actual
3289345.002025-04-067146Actual
1109348.052023-07-067128Actual
2165478.002024-06-047163Actual
29164109.002025-01-047163Actual
3888895.022025-09-057168Actual
516630.002023-02-057156Budget
1194853.002023-08-057166Actual
87549.002022-10-057167Actual
20499.002022-10-057114Actual
311870.002022-12-067167Budget
502340.002023-02-057126Budget
27768.002022-12-067126Actual
1871360.002024-03-067164Actual
3687412.462025-07-0671212Actual
30852296.542025-02-047118Actual
1362188.002023-10-057114Actual

Generated 2025-11-04 05:24:47.289 UTC