[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36052247.002025-02-117114Actual
1189140.002023-03-137156Budget
182976.082023-09-1371211Actual
516630.002022-09-137156Budget
3283920.002024-11-127126Actual
2788795.992024-06-1271213Actual
1677178.002023-08-137165Actual
37201117.002025-03-137114Actual
1654.002022-05-137113Actual
1221850.002023-03-137128Budget
1003338.962023-01-117168Actual
19095104.002023-10-137167Actual
1921549.572023-10-137168Actual
32506205.002024-11-127113Actual
2869268.852024-07-1371111Actual
544390.002022-09-137118Budget
2455110.002022-07-147114Budget
834270.002022-12-147116Budget
2030239.062023-11-1371111Actual
2186547.002024-01-117165Actual
32753152.002024-11-127165Actual
154346.082023-06-1371612Actual
67840.002022-05-137156Budget
3209769.912024-10-1271111Actual
26355123.812024-05-127168Actual
34935135.002025-01-117164Actual
3241657.392024-10-1271213Actual
2206349.002024-01-117166Actual
820256.002022-12-147115Actual
1821082.902023-09-137168Actual
2445529.482024-03-1271611Actual
2584566.002024-05-127164Actual
2200539.002024-01-117146Actual
3141668.002024-10-127163Actual
3105444.382024-09-1271411Actual
3439932.672024-12-1371311Actual
53416.002022-05-137126Actual
2300826.002024-02-117156Actual
1892039.002023-10-137136Actual
399540.002022-08-137146Budget
81890.002022-05-137117Budget
1174840.002023-03-137126Budget
1227748.052023-03-137168Actual
1076717.002023-02-117156Actual
28189122.002024-07-137115Actual
1090578.002023-02-117117Actual
1726814.592023-08-1371211Actual
22596156.002024-02-117113Actual
3327622.042024-11-1271311Actual
2786046.872024-06-1271113Actual
2233322.042024-01-1171111Actual
2838924.002024-07-137156Actual
1249830.002023-04-137173Budget
33785156.002024-12-137164Actual
3070144.002024-09-127166Actual
2321970.782024-02-117128Actual
3102745.442024-09-1271311Actual
530464.002022-09-137117Actual
1362188.002023-05-137114Actual
2756826.292024-06-1271211Actual

Generated 2025-06-12 07:24:27.085 UTC