[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-04-117113Budget
1003338.962023-01-097168Actual
3563837.992025-01-0971611Actual
924272.002023-01-097164Actual
1184560.002023-03-117146Budget
27039131.002024-06-107115Actual
225389.272024-01-0971612Actual
215316.082023-12-1271112Actual
913630.002023-01-097173Budget
587642.002022-10-117164Actual
1570579.002023-07-127115Actual
3357381.962024-11-1071613Actual
2578327.002024-05-107173Actual
3552534.802025-01-0971211Actual
399431.002022-08-117146Actual
185029.272023-09-1171612Actual
240730.002022-07-127173Budget
203308.212023-11-1171211Actual
3108752.892024-09-1071611Actual
3114649.702024-09-1071112Actual
20090100.002023-11-117117Actual
28513100.002024-07-117167Actual
144566.082023-05-1171612Actual
881364.722022-12-127118Actual
91379.002023-01-097173Actual
1614982.902023-07-127168Actual
2390660.002024-03-107116Actual
10440104.002023-02-097115Actual
3437213.532024-12-1171211Actual
27361101.002024-06-107167Actual
1137130.002023-03-117173Budget
36052247.002025-02-097114Actual
36468101.002025-02-097167Actual
120228.002022-06-117163Actual
826263.002022-12-127165Actual
1209080.002023-03-117167Budget
3717329.002025-03-117173Actual
48631.002022-05-117116Actual
234207.142024-02-0971511Actual
1129036.002023-03-117163Actual
859050.002022-12-127166Budget
195316.082023-10-1171612Actual
3324944.382024-11-1071211Actual
2275046.002024-02-097164Actual
3220617.782024-10-1071511Actual
834270.002022-12-127116Budget
2100435.002023-12-127146Actual
436854.112022-08-117128Actual
2263091.002024-02-097163Actual
2501616.002024-04-107146Actual
1661636.002023-08-117173Actual
389823.002022-08-117126Actual
726913.002022-11-117126Actual
2192439.002024-01-097116Actual
2602811.002024-05-107126Actual
3129346.872024-09-1071213Actual
2336619.912024-02-0971311Actual
34994122.002025-01-097115Actual
1381043.002023-05-117116Actual
2384753.002024-03-107165Actual

Generated 2025-06-10 19:35:29.959 UTC