[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147223.102023-12-0771611Actual
3366595.002024-12-067163Actual
18560145.002023-10-067113Actual
2975482.902024-08-057128Actual
2707164.002024-06-057165Actual
22214141.992024-01-047118Actual
2764917.782024-06-0571511Actual
1082535.002023-02-047166Actual
3738742.002025-03-067116Actual
1254685.002023-04-067114Actual
30376123.002024-09-057114Actual
1249913.002023-04-067173Actual
2105925.002023-12-077166Actual
3153685.002024-10-057164Actual
2275046.002024-02-047164Actual
2889358.212024-07-0671112Actual
1714855.632023-08-067128Actual
3070144.002024-09-057166Actual
886150.002022-12-077128Budget
913630.002023-01-047173Budget
2381370.002024-03-057115Actual
33042152.002024-11-057167Actual
2540017.782024-04-0571311Actual
34344109.272024-12-0671111Actual
27327132.002024-06-057117Actual
10439100.002023-02-047115Budget
826263.002022-12-077165Actual
1123280.002023-03-067113Budget
249626.002024-04-057126Actual
844065.002022-12-077136Actual
26861117.002024-06-057163Actual
2883465.652024-07-0671611Actual
3281253.002024-11-057116Actual
3799644.382025-03-0671112Actual
1667846.002023-08-067164Actual
2165478.002024-01-047163Actual
164093.952023-07-0771112Actual
2813093.002024-07-067164Actual
1994836.002023-11-067136Actual
2507443.002024-04-057166Actual
31382193.002024-10-057113Actual
418290.002022-08-067117Budget
2206349.002024-01-047166Actual
235113.952024-02-0471112Actual
259148.002022-07-077115Actual
834270.002022-12-077116Budget
163177.142023-07-0771511Actual
19622114.002023-11-067163Actual
39295103.012025-04-0671213Actual
2754087.992024-06-0571111Actual
4692120.002022-09-067114Actual
404230.002022-08-067156Budget
507170.002022-09-067136Budget
2723721.002024-06-057156Actual
1194960.002023-03-067166Budget
175550.002022-06-067146Budget
544390.002022-09-067118Budget
1688566.002023-08-067136Actual
27919110.032024-06-0571613Actual
3926855.642025-04-0671113Actual

Generated 2025-06-05 13:35:42.729 UTC