[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1481834.002023-06-127116Actual
29633221.002024-08-117117Actual
760880.002022-11-127167Budget
3448669.912024-12-1271611Actual
2165478.002024-01-107163Actual
1997419.002023-11-127146Actual
1688566.002023-08-127136Actual
87670.002022-05-127167Budget
3832320.002025-04-127173Actual
319990.002022-07-137118Budget
2756826.292024-06-1171211Actual
507170.002022-09-127136Budget
1123376.002023-03-127113Actual
1340860.172023-04-127168Actual
170870.002022-06-127136Budget
1770968.002023-09-127164Actual
726913.002022-11-127126Actual
2975482.902024-08-117128Actual
36434198.002025-02-107117Actual
23132104.002024-02-107167Actual
839040.002022-12-137126Budget
2236122.042024-01-1071211Actual
14514109.002023-06-127113Actual
3056246.002024-09-117116Actual
1764823.002023-09-127173Actual
266516.082024-05-1171612Actual
2655824.162024-05-1171611Actual
3508732.002025-01-107116Actual
601742.002022-10-127165Actual
3626414.002025-02-107126Actual
1599578.002023-07-137117Actual
3316279.872024-11-117168Actual
497423.002022-09-127116Actual
2135819.912023-12-1371211Actual
7432.002022-05-127163Actual
2436813.532024-03-1171311Actual
31502197.002024-10-117114Actual
1809162.002023-09-127167Actual
34132221.002024-12-127117Actual
1003338.962023-01-107168Actual
689430.002022-11-127173Budget
442538.962022-08-127168Actual
2071023.002023-12-137173Actual
34781150.002025-01-107113Actual
3034839.002024-09-117173Actual
39295103.012025-04-1271213Actual
183786.082023-09-1271511Actual
28097172.002024-07-127114Actual
239338.002024-03-117126Actual
2241523.102024-01-1071411Actual
13300107.142023-04-127118Actual
12829.002022-06-127173Actual
3345677.362024-11-1171612Actual
25811128.002024-05-117114Actual
22121100.002024-01-107117Actual
186020.002022-06-127166Actual
489460.002022-09-127165Budget
1685716.002023-08-127126Actual
2100435.002023-12-137146Actual
2439517.782024-03-1171411Actual

Generated 2025-06-12 00:27:52.099 UTC