[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-02-027136Actual
272832.002022-07-057116Actual
483364.002022-09-047115Actual
3176932.002024-10-037146Actual
544296.542022-09-047118Actual
38827179.872025-04-047118Actual
3351541.602024-11-0371113Actual
1868059.002023-10-047114Actual
205608.212023-11-0471612Actual
456428.002022-09-047163Actual
1049691.002023-02-027165Actual
379059.272025-03-0471511Actual
2439517.782024-03-0371411Actual
35933205.002025-02-027113Actual
1307960.002023-04-047166Budget
3283920.002024-11-037126Actual
13160104.002023-04-047117Actual
11559100.002023-03-047115Budget
844065.002022-12-057136Actual
3897534.802025-04-0471211Actual
2608229.002024-05-037146Actual
587642.002022-10-047164Actual
1221954.112023-03-047128Actual
812142.002022-12-057164Actual
2830916.002024-07-047126Actual
2682798.002024-06-037113Actual
2676981.962024-05-0371613Actual
946170.002023-01-027116Budget
1691130.002023-08-047146Actual
1194960.002023-03-047166Budget
713980.002022-11-047165Budget
3019892.482024-08-0371613Actual
186020.002022-06-047166Actual
2644411.402024-05-0371211Actual
29164109.002024-08-037163Actual
601860.002022-10-047165Budget
21210195.022023-12-057118Actual
3289345.002024-11-037146Actual
245723.952024-03-0371612Actual
371490.002022-08-047115Budget
26263.002022-05-047164Actual
2813093.002024-07-047164Actual
418172.002022-08-047117Actual
215316.082023-12-0571112Actual
3254076.002024-11-037163Actual
1528313.532023-06-0471311Actual
11419128.002023-03-047114Actual
881280.002022-12-057118Budget
29284114.002024-08-037164Actual
1714855.632023-08-047128Actual
3209769.912024-10-0371111Actual
1076840.002023-02-027156Budget
14009130.002023-05-047117Actual
14547114.002023-06-047163Actual
3847876.002025-04-047165Actual
3793776.292025-03-0471611Actual
29250210.002024-08-037114Actual
955839.002023-01-027136Actual
2780156.082024-06-0371612Actual
563160.002022-10-047113Budget

Generated 2025-06-03 04:09:17.464 UTC