[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33631205.002024-11-307113Actual
1189140.002023-02-287156Budget
2073883.002023-12-017114Actual
2713039.002024-05-307116Actual
186020.002022-05-317166Actual
152566.082023-05-3171211Actual
3782411.402025-02-2871211Actual
38265127.002025-03-317163Actual
2949156.002024-07-307136Actual
19154173.812023-09-307118Actual
2271699.002024-01-297114Actual
33009154.002024-10-307117Actual
1322045.002023-03-317167Actual
1655891.002023-07-317163Actual
195012.892023-09-3071212Actual
1297360.002023-03-317146Budget
1635025.232023-07-0171611Actual
100750.002022-04-307128Budget
3114649.702024-08-3071112Actual
3487329.002024-12-297173Actual
3905611.402025-03-3171511Actual
282670.002022-07-017136Budget
152960.002022-05-317165Actual
442650.002022-07-317168Budget
100637.452022-04-307128Actual
21151104.002023-12-017167Actual
2644411.402024-04-2971211Actual
624340.002022-09-307146Budget
1268770.002023-03-317115Actual
161160.002022-05-317116Budget
960526.002022-12-297146Actual
15015156.002023-05-317117Actual
1241846.002023-03-317163Actual
3102745.442024-08-3071311Actual
507229.002022-08-317136Actual
158256.002023-07-017126Actual
1301925.002023-03-317156Actual
3761793.002025-02-287167Actual
3897534.802025-03-3171211Actual
675760.002022-10-317113Budget
1732217.782023-07-3171411Actual
5819110.002022-09-307114Budget
624223.002022-09-307146Actual
32660109.002024-10-307164Actual
3171518.002024-09-297126Actual
1484522.002023-05-317126Actual
23634105.002024-02-287163Actual
1035854.002023-01-297164Actual
1287618.002023-03-317126Actual
450760.002022-08-317113Budget
394747.002022-07-317136Actual
385059.002022-07-317116Actual
3811662.662025-02-2871113Actual
1147890.002023-02-287164Budget
40470.002022-04-307165Budget
38231107.002025-03-317113Actual
13300107.142023-03-317118Actual
2540017.782024-03-3071311Actual
3212522.042024-09-2971211Actual
39295103.012025-03-3171213Actual

Generated 2025-05-30 23:25:09.045 UTC