[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143995.012023-05-0871112Actual
292040.002022-07-097156Budget
2610817.002024-05-077156Actual
35377205.632025-01-067118Actual
25689137.002024-05-077113Actual
2504218.002024-04-077156Actual
1331110.002022-06-087114Budget
516630.002022-09-087156Budget
1871360.002023-10-087164Actual
1254685.002023-04-087114Actual
152960.002022-06-087165Actual
2614029.002024-05-077166Actual
2268831.002024-02-067173Actual
63039.002022-05-087146Actual
1292580.002023-04-087136Budget
2869268.852024-07-0871111Actual
36468101.002025-02-067167Actual
1374970.002023-05-087165Actual
1209080.002023-03-087167Budget
946170.002023-01-067116Budget
1791652.002023-09-087136Actual
497560.002022-09-087116Budget
1897211.002023-10-087156Actual
14547114.002023-06-087163Actual
3108752.892024-09-0771611Actual
899839.002023-01-067113Actual
2336619.912024-02-0671311Actual
2290134.002024-02-067116Actual
483364.002022-09-087115Actual
483490.002022-09-087115Budget
536142.002022-09-087167Actual
53530.002022-05-087126Budget
3894797.572025-04-0871111Actual
15108108.662023-06-087118Actual
1776861.002023-09-087115Actual
1994836.002023-11-087136Actual
2644411.402024-05-0771211Actual
1416588.962023-05-087168Actual
3241657.392024-10-0771213Actual
32038110.172024-10-077168Actual
2877432.672024-07-0871411Actual
38351123.002025-04-087114Actual
218731.382022-06-087168Actual
3696546.872025-02-0671113Actual
1340860.172023-04-087168Actual
3905611.402025-04-0871511Actual
3508732.002025-01-067116Actual
147090.002022-06-087115Budget
773623.812022-11-087128Actual
2713039.002024-06-077116Actual
32719131.002024-11-077115Actual
667650.002022-10-087168Budget
7688107.142022-11-087118Actual
2436813.532024-03-0771311Actual
1241960.002023-04-087163Budget
3120799.702024-09-0771612Actual
3179528.002024-10-077156Actual
624223.002022-10-087146Actual
1683054.002023-08-087116Actual
48760.002022-05-087116Budget

Generated 2025-06-07 04:59:24.089 UTC