[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2901355.642024-07-0271113Actual
251170.002022-07-037164Budget
34166128.002024-12-027167Actual
80149.002022-12-037173Actual
629030.002022-10-027156Budget
787744.002022-12-037113Actual
1389130.002023-05-027146Actual
21210195.022023-12-037118Actual
2105925.002023-12-037166Actual
2077251.002023-12-037164Actual
2572389.002024-05-017163Actual
3179528.002024-10-017156Actual
2375451.002024-03-017164Actual
87549.002022-05-027167Actual
12829.002022-06-027173Actual
2649822.042024-05-0171411Actual
3064332.002024-09-017146Actual
1564676.002023-07-037164Actual
1821082.902023-09-027168Actual
2602811.002024-05-017126Actual
1331110.002022-06-027114Budget
3741422.002025-03-027126Actual
3295146.002024-11-017166Actual
1011580.002023-01-317113Budget
2992832.672024-08-0171411Actual
1090578.002023-01-317117Actual
3690683.742025-01-3171612Actual
2889358.212024-07-0271112Actual
399540.002022-08-027146Budget
544390.002022-09-027118Budget
19095104.002023-10-027167Actual
194190.002022-06-027117Actual
3345677.362024-11-0171612Actual
1202952.002023-03-027117Actual
522360.002022-09-027166Budget
681550.002022-11-027163Budget
67718.002022-05-027156Actual
2035713.532023-11-0271311Actual
120350.002022-06-027163Budget
3914848.632025-04-0271112Actual
15108108.662023-06-027118Actual
68958.002022-11-027173Actual
3782411.402025-03-0271211Actual
675760.002022-11-027113Budget
288019.272024-07-0271511Actual
39295103.012025-04-0271213Actual
2655824.162024-05-0171611Actual
33101220.782024-11-017118Actual
1994836.002023-11-027136Actual
516513.002022-09-027156Actual
232750.002022-07-037163Budget
1661636.002023-08-027173Actual
2600124.002024-05-017116Actual
2872015.652024-07-0271211Actual
806360.002022-12-037114Actual
34994122.002024-12-317115Actual
22121100.002023-12-317117Actual
3016773.182024-08-0171213Actual
1082535.002023-01-317166Actual
1968052.002023-11-027173Actual

Generated 2025-06-01 23:43:22.191 UTC