[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-127118Budget
950940.002023-01-107126Budget
3511422.002025-01-107126Actual
708170.002022-11-127115Actual
11559100.002023-03-127115Budget
34935135.002025-01-107164Actual
33101220.782024-11-117118Actual
35933205.002025-02-107113Actual
1282854.002023-04-127116Actual
1558431.002023-07-137173Actual
218850.002022-06-127168Budget
3749428.002025-03-127156Actual
992680.002023-01-107118Budget
1082460.002023-02-107166Budget
35966114.002025-02-107163Actual
324750.002022-07-137128Budget
31885198.002024-10-117117Actual
15015156.002023-06-127117Actual
1968052.002023-11-127173Actual
7688107.142022-11-127118Actual
2877432.672024-07-1271411Actual
1724022.042023-08-1271111Actual
2333915.652024-02-1071211Actual
577116.002022-10-127173Actual
2244725.232024-01-1071611Actual
1062440.002023-02-107126Budget
853429.002022-12-137156Actual
399431.002022-08-127146Actual
1202952.002023-03-127117Actual
154023.952023-06-1271112Actual
26355123.812024-05-117168Actual
1430819.912023-05-1271411Actual
1062525.002023-02-107126Actual
1629014.592023-07-1371411Actual
3902965.652025-04-1271411Actual
7432.002022-05-127163Actual
2390660.002024-03-117116Actual
2671027.572024-05-1171113Actual
3932769.672025-04-1271613Actual
1209080.002023-03-127167Budget
873180.002022-12-137167Budget
165930.002022-06-127126Budget
3908952.892025-04-1271611Actual
19154173.812023-10-127118Actual
11045141.992023-02-107118Actual
205032.892023-11-1271112Actual
26861117.002024-06-117163Actual
1287618.002023-04-127126Actual
3176932.002024-10-117146Actual
2605641.002024-05-117136Actual
330450.002022-07-137168Budget
2975482.902024-08-117128Actual
20499.002022-05-127114Actual
357288.002022-08-127114Actual
3847876.002025-04-127165Actual
806280.002022-12-137114Budget
3233066.722024-10-1171612Actual
14043117.002023-05-127167Actual
3563837.992025-01-1071611Actual
2073883.002023-12-137114Actual

Generated 2025-06-11 06:31:49.231 UTC