[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14104107.142023-05-047118Actual
37704141.992025-03-047128Actual
165814.002022-06-047126Actual
3466564.412024-12-0471113Actual
1815088.962023-09-047118Actual
3552534.802025-01-0271211Actual
1321980.002023-04-047167Budget
234207.142024-02-0271511Actual
11045141.992023-02-027118Actual
1927425.232023-10-0471111Actual
34166128.002024-12-047167Actual
33009154.002024-11-037117Actual
205302.892023-11-0471212Actual
1386533.002023-05-047136Actual
35966114.002025-02-027163Actual
569150.002022-10-047163Budget
36052247.002025-02-027114Actual
3631855.002025-02-027146Actual
1570579.002023-07-057115Actual
2723721.002024-06-037156Actual
516513.002022-09-047156Actual
21117104.002023-12-057117Actual
1297360.002023-04-047146Budget
483364.002022-09-047115Actual
1835122.042023-09-0471411Actual
700180.002022-11-047164Budget
731880.002022-11-047136Budget
37328106.002025-03-047165Actual
681550.002022-11-047163Budget
3617877.002025-02-027165Actual
3637627.002025-02-027166Actual
3070144.002024-09-037166Actual
978790.002023-01-027117Budget
2768239.062024-06-0371611Actual
3244864.412024-10-0371613Actual
3761793.002025-03-047167Actual
25811128.002024-05-037114Actual
106349.572022-05-047168Actual
1209080.002023-03-047167Budget
1504978.002023-06-047167Actual
3281253.002024-11-037116Actual
483490.002022-09-047115Budget
859050.002022-12-057166Budget
1067376.002023-02-027136Actual
27919110.032024-06-0371613Actual
1865218.002023-10-047173Actual
1340750.002023-04-047168Budget
1809162.002023-09-047167Actual
2671027.572024-05-0371113Actual
2236122.042024-01-0271211Actual
1724022.042023-08-0471111Actual
194190.002022-06-047117Actual
1096380.002023-02-027167Budget
23191107.142024-02-027118Actual
2892110.332024-07-0471212Actual
569032.002022-10-047163Actual
1626311.402023-07-0571311Actual
609932.002022-10-047116Actual
1667846.002023-08-047164Actual
3384482.002024-12-047115Actual

Generated 2025-06-03 12:01:00.992 UTC