[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-147166Budget
3339528.422024-11-1371112Actual
1561255.002023-07-157114Actual
399540.002022-08-147146Budget
3552534.802025-01-1271211Actual
502214.002022-09-147126Actual
2035713.532023-11-1471311Actual
27039131.002024-06-137115Actual
3286748.002024-11-137136Actual
1983447.002023-11-147165Actual
2044423.102023-11-1471611Actual
26947234.002024-06-137114Actual
27919110.032024-06-1371613Actual
34344109.272024-12-1471111Actual
689430.002022-11-147173Budget
1030071.002023-02-127114Actual
2545410.332024-04-1371511Actual
1791652.002023-09-147136Actual
2723721.002024-06-137156Actual
1072160.002023-02-127146Budget
913630.002023-01-127173Budget
399431.002022-08-147146Actual
2987417.782024-08-1371211Actual
3897534.802025-04-1471211Actual
442650.002022-08-147168Budget
410047.002022-08-147166Actual
14009130.002023-05-147117Actual
1249913.002023-04-147173Actual
1184440.002023-03-147146Actual
3664797.572025-02-1271111Actual
844065.002022-12-157136Actual
11045141.992023-02-127118Actual
1661636.002023-08-147173Actual
978790.002023-01-127117Budget
195012.892023-10-1471212Actual
3502890.002025-01-127165Actual
404230.002022-08-147156Budget
27768.002022-07-157126Actual
1759085.002023-09-147163Actual
13533100.002023-05-147163Actual
26980114.002024-06-137164Actual
1484522.002023-06-147126Actual
15015156.002023-06-147117Actual
330343.512022-07-157168Actual
174987.142023-08-1471612Actual
1221954.112023-03-147128Actual
475264.002022-09-147164Actual
356069.272025-01-1271511Actual
2608229.002024-05-137146Actual
1865218.002023-10-147173Actual
305760.002022-07-157117Actual
1552691.002023-07-157163Actual
1049580.002023-02-127165Budget
3859256.002025-04-147136Actual
955780.002023-01-127136Budget
3811662.662025-03-1471113Actual
997554.112023-01-127128Actual
2540017.782024-04-1371311Actual
3209769.912024-10-1371111Actual
2649822.042024-05-1371411Actual

Generated 2025-06-13 18:21:12.794 UTC