[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619670.002022-10-027136Budget
120350.002022-06-027163Budget
33101220.782024-11-017118Actual
1147890.002023-03-027164Budget
363235.002022-08-027164Actual
2224288.962023-12-317128Actual
3569742.252024-12-3171112Actual
1534322.042023-06-0271611Actual
3466564.412024-12-0271113Actual
3002048.632024-08-0171112Actual
1635025.232023-07-0371611Actual
3469246.872024-12-0271213Actual
1564676.002023-07-037164Actual
2762253.952024-06-0171411Actual
2726954.002024-06-017166Actual
3782411.402025-03-0271211Actual
938080.002022-12-317165Budget
2715715.002024-06-017126Actual
1170180.002023-03-027116Budget
694380.002022-11-027114Budget
3814392.482025-03-0271213Actual
1123376.002023-03-027113Actual
3407433.002024-12-027166Actual
15492187.002023-07-037113Actual
144262.892023-05-0271212Actual
194742.892023-10-0271112Actual
26861117.002024-06-017163Actual
1712099.572023-08-027118Actual
1254685.002023-04-027114Actual
235113.952024-01-3171112Actual
722170.002022-11-027116Budget
3147429.002024-10-017173Actual
1817870.782023-09-027128Actual
1115250.002023-01-317168Budget
37081215.002025-03-027113Actual
25940105.002024-05-017165Actual
424070.002022-08-027167Budget
218850.002022-06-027168Budget
330343.512022-07-037168Actual
272960.002022-07-037116Budget
37235156.002025-03-027164Actual
245723.952024-03-0171612Actual
32626148.002024-11-017114Actual
173493.952023-08-0271511Actual
1897211.002023-10-027156Actual
1504978.002023-06-027167Actual
234207.142024-01-3171511Actual
205302.892023-11-0271212Actual
3602431.002025-01-317173Actual
3442649.702024-12-0271411Actual
1821082.902023-09-027168Actual
37294176.002025-03-027115Actual
3209769.912024-10-0171111Actual
886150.002022-12-037128Budget
853340.002022-12-037156Budget
26947234.002024-06-017114Actual
193023.952023-10-0271211Actual
128330.002022-06-027173Budget
14104107.142023-05-027118Actual
436854.112022-08-027128Actual

Generated 2025-06-02 00:03:52.573 UTC