[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27361101.002024-06-117167Actual
938080.002023-01-107165Budget
2768239.062024-06-1171611Actual
1331110.002022-06-127114Budget
266186.082024-05-1171112Actual
1585330.002023-07-137136Actual
229288.002024-02-107126Actual
2298216.002024-02-107146Actual
31977220.782024-10-117118Actual
29284114.002024-08-117164Actual
997554.112023-01-107128Actual
29130176.002024-08-117113Actual
3396310.002024-12-127126Actual
2065293.002023-12-137163Actual
240615.002022-07-137173Actual
1938310.332023-10-1271511Actual
3847876.002025-04-127165Actual
569032.002022-10-127163Actual
746950.002022-11-127166Budget
36085152.002025-02-107164Actual
2966778.002024-08-117167Actual
256036.082024-04-1171612Actual
385059.002022-08-127116Actual
3782411.402025-03-1271211Actual
377060.002022-08-127165Budget
16524136.002023-08-127113Actual
3126627.572024-09-1171113Actual
1221954.112023-03-127128Actual
3678765.652025-02-1071611Actual
73436.002022-05-127166Actual
2951735.002024-08-117146Actual
25811128.002024-05-117114Actual
3056246.002024-09-117116Actual
2333915.652024-02-1071211Actual
3844491.002025-04-127115Actual
1209080.002023-03-127167Budget
4692120.002022-09-127114Actual
379059.272025-03-1271511Actual
205608.212023-11-1271612Actual
2901355.642024-07-1271113Actual
3761793.002025-03-127167Actual
1635025.232023-07-1371611Actual
984680.002023-01-107167Budget
13533100.002023-05-127163Actual
1189140.002023-03-127156Budget
287350.002022-07-137146Budget
1170068.002023-03-127116Actual
1109348.052023-02-107128Actual
2545410.332024-04-1171511Actual
3587592.482025-01-1071613Actual
1706183.002023-08-127167Actual
2872015.652024-07-1271211Actual
27420220.782024-06-117118Actual
1123280.002023-03-127113Budget
28633138.962024-07-127168Actual
1184560.002023-03-127146Budget
1359336.002023-05-127173Actual
726913.002022-11-127126Actual
3372344.002024-12-127173Actual
3132492.482024-09-1171613Actual

Generated 2025-06-11 06:21:10.385 UTC