[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
924380.002023-01-097164Budget
984680.002023-01-097167Budget
6569137.452022-10-117118Actual
249626.002024-04-107126Actual
779528.352022-11-117168Actual
2290134.002024-02-097116Actual
2041113.532023-11-1171511Actual
1620834.802023-07-1271111Actual
1724022.042023-08-1171111Actual
609860.002022-10-117116Budget
536270.002022-09-117167Budget
886150.002022-12-127128Budget
1712099.572023-08-117118Actual
32626148.002024-11-107114Actual
266186.082024-05-1071112Actual
1217179.872023-03-117118Actual
35933205.002025-02-097113Actual
34344109.272024-12-1171111Actual
881364.722022-12-127118Actual
2233322.042024-01-0971111Actual
1383713.002023-05-117126Actual
3153685.002024-10-107164Actual
34225128.362024-12-117118Actual
21151104.002023-12-127167Actual
7432.002022-05-117163Actual
182976.082023-09-1171211Actual
255721.822024-04-1071212Actual
3522648.002025-01-097166Actual
3445315.652024-12-1171511Actual
3687412.462025-02-0971212Actual
609932.002022-10-117116Actual
344424.002022-08-117163Actual
1241960.002023-04-117163Budget
2035713.532023-11-1171311Actual
2077251.002023-12-127164Actual
1394929.002023-05-117166Actual
423956.002022-08-117167Actual
2647122.042024-05-1071311Actual
642880.002022-10-117117Actual
2786046.872024-06-1071113Actual
2396130.002024-03-107136Actual
10440104.002023-02-097115Actual
174682.892023-08-1171212Actual
1590533.002023-07-127156Actual
418172.002022-08-117117Actual
1072160.002023-02-097146Budget
147090.002022-06-117115Budget
3212522.042024-10-1071211Actual
2756826.292024-06-1071211Actual
1025214.002023-02-097173Actual
26355123.812024-05-107168Actual
3330322.042024-11-1071411Actual
1362188.002023-05-117114Actual
1626311.402023-07-1271311Actual
226970.002022-07-127113Budget
245455.002022-07-127114Actual
253736.082024-04-1071211Actual
14104107.142023-05-117118Actual
3902965.652025-04-1171411Actual
793424.002022-12-127163Actual

Generated 2025-06-10 21:13:48.489 UTC