[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
873180.002022-12-207167Budget
80149.002022-12-207173Actual
1599578.002023-07-207117Actual
1983447.002023-11-197165Actual
36144158.002025-02-177115Actual
511820.002022-09-197146Actual
34564.002022-05-197115Actual
23634105.002024-03-187163Actual
34781150.002025-01-177113Actual
1123376.002023-03-197113Actual
251036.002022-07-207164Actual
3672944.382025-02-1771411Actual
3019892.482024-08-1871613Actual
1235880.002023-04-197113Budget
203308.212023-11-1971211Actual
1685716.002023-08-197126Actual
2534525.232024-04-1871111Actual
7550.002022-05-197163Budget
1391722.002023-05-197156Actual
1137130.002023-03-197173Budget
1274754.002023-04-197165Actual
15730.002022-05-197173Budget
634760.002022-10-197166Budget
32626148.002024-11-187114Actual
2762253.952024-06-1871411Actual
4693110.002022-09-197114Budget
14104107.142023-05-197118Actual
35377205.632025-01-177118Actual
2103020.002023-12-207156Actual
194290.002022-06-197117Budget
3746830.002025-03-197146Actual
1654.002022-05-197113Actual
3295146.002024-11-187166Actual
3864424.002025-04-197156Actual
344550.002022-08-197163Budget
3442649.702024-12-1971411Actual
1484522.002023-06-197126Actual
1260783.002023-04-197164Actual
3064332.002024-09-187146Actual
2528669.262024-04-187168Actual
35249.002022-08-197173Actual
2275046.002024-02-177164Actual
28479176.002024-07-197117Actual
3469246.872024-12-1971213Actual
3888895.022025-04-197168Actual
3584392.482025-01-1771213Actual
2707164.002024-06-187165Actual
675639.002022-11-197113Actual
3354281.962024-11-1871213Actual
3811662.662025-03-1971113Actual
266186.082024-05-1871112Actual
2748160.172024-06-187168Actual
1321980.002023-04-197167Budget
3876871.002025-04-197167Actual
1481834.002023-06-197116Actual
3472381.962024-12-1971613Actual
3454569.912024-12-1971112Actual
21117104.002023-12-207117Actual
853340.002022-12-207156Budget
2992832.672024-08-1871411Actual

Generated 2025-06-19 02:56:44.369 UTC