[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002023-03-037114Budget
569032.002023-03-037163Actual
569150.002023-03-037163Budget
1927425.232024-03-0271111Actual
1683054.002024-01-017116Actual
1249913.002023-09-017173Actual
3120799.702025-01-3171612Actual
291923.002022-12-027156Actual
2398722.002024-07-317146Actual
955780.002023-06-017136Budget
3738742.002025-08-017116Actual
344550.002023-01-017163Budget
1894629.002024-03-027146Actual
13160104.002023-09-017117Actual
53530.002022-10-017126Budget
29633221.002024-12-317117Actual
357288.002023-01-017114Actual
12547110.002023-09-017114Budget
3779660.332025-08-0171111Actual
16088160.182023-12-027118Actual
175432.002022-11-017146Actual
31502197.002025-03-027114Actual
1900329.002024-03-027166Actual
2691949.002024-10-317173Actual
21210195.022024-05-037118Actual
1274754.002023-09-017165Actual
15108108.662023-11-017118Actual
20090100.002024-04-027117Actual
1129036.002023-08-017163Actual
174682.892024-01-0171212Actual
2605641.002024-09-307136Actual
3215227.362025-03-0271311Actual
694277.002023-04-037114Actual
2937776.002024-12-317165Actual
33009154.002025-04-027117Actual
1025330.002023-07-027173Budget
95990.002022-10-017118Budget
3587592.482025-06-0171613Actual
577040.002023-03-037173Budget
1629014.592023-12-0271411Actual
34935135.002025-06-017164Actual
3393653.002025-05-037116Actual
17676110.002024-02-017114Actual
1208945.002023-08-017167Actual
3785151.822025-08-0171311Actual
536142.002023-02-017167Actual
614718.002023-03-037126Actual
15730.002022-10-017173Budget
37676166.242025-08-017118Actual
3749428.002025-08-017156Actual
2600124.002024-09-307116Actual
714070.002023-04-037165Actual
1179880.002023-08-017136Budget
3058915.002025-01-317126Actual
1170180.002023-08-017116Budget
3339528.422025-04-0271112Actual
881280.002023-05-047118Budget
2655824.162024-09-3071611Actual
2035713.532024-04-0271311Actual
249626.002024-08-317126Actual
2197954.002024-05-317136Actual
13499195.002023-10-017113Actual

Generated 2025-10-31 20:54:52.406 UTC