[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-127116Actual
3289345.002024-11-127146Actual
2937776.002024-08-127165Actual
3217927.362024-10-1271411Actual
29130176.002024-08-127113Actual
978880.002023-01-117117Actual
1082460.002023-02-117166Budget
2401322.002024-03-127156Actual
28600110.172024-07-137128Actual
1011457.002023-02-117113Actual
905628.002023-01-117163Actual
2439517.782024-03-1271411Actual
17556124.002023-09-137113Actual
3147429.002024-10-127173Actual
1484522.002023-06-137126Actual
3469246.872024-12-1371213Actual
2540017.782024-04-1271311Actual
1359336.002023-05-137173Actual
475264.002022-09-137164Actual
394870.002022-08-137136Budget
3396310.002024-12-137126Actual
450760.002022-09-137113Budget
1712099.572023-08-137118Actual
436950.002022-08-137128Budget
218850.002022-06-137168Budget
1072029.002023-02-117146Actual
3514275.002025-01-117136Actual
3667544.382025-02-1171211Actual
2192439.002024-01-117116Actual
2874753.952024-07-1371311Actual
174411.822023-08-1371112Actual
1776861.002023-09-137115Actual
1788813.002023-09-137126Actual
297642.002022-07-147166Actual
1528313.532023-06-1371311Actual
20183158.662023-11-137118Actual
37704141.992025-03-137128Actual
1292651.002023-04-137136Actual
873180.002022-12-147167Budget
144566.082023-05-1371612Actual
569150.002022-10-137163Budget
442538.962022-08-137168Actual
3439932.672024-12-1371311Actual
1552691.002023-07-147163Actual
2263091.002024-02-117163Actual
1522825.232023-06-1371111Actual
2171220.002024-01-117173Actual
3678765.652025-02-1171611Actual
667650.002022-10-137168Budget
91379.002023-01-117173Actual
1025330.002023-02-117173Budget
1983447.002023-11-137165Actual
2715715.002024-06-127126Actual
522360.002022-09-137166Budget
3442649.702024-12-1371411Actual
1487360.002023-06-137136Actual
26295166.242024-05-127118Actual
282670.002022-07-147136Budget
1260783.002023-04-137164Actual
1162052.002023-03-137165Actual

Generated 2025-06-12 18:16:32.695 UTC