[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-03-147128Budget
1809162.002023-09-147167Actual
37081215.002025-03-147113Actual
35249.002022-08-147173Actual
2345229.482024-02-1271611Actual
95990.002022-05-147118Budget
371363.002022-08-147115Actual
1174930.002023-03-147126Actual
3634424.002025-02-127156Actual
3508732.002025-01-127116Actual
946053.002023-01-127116Actual
450644.002022-09-147113Actual
1460515.002023-06-147173Actual
601742.002022-10-147165Actual
2263091.002024-02-127163Actual
1683054.002023-08-147116Actual
1082535.002023-02-127166Actual
867290.002022-12-157117Budget
2100435.002023-12-157146Actual
779640.002022-11-147168Budget
33101220.782024-11-137118Actual
1274880.002023-04-147165Budget
3147429.002024-10-137173Actual
2284288.002024-02-127165Actual
2957552.002024-08-137166Actual
722170.002022-11-147116Budget
251170.002022-07-157164Budget
1513655.632023-06-147128Actual
194190.002022-06-147117Actual
853340.002022-12-157156Budget
1374970.002023-05-147165Actual
1115140.482023-02-127168Actual
2992832.672024-08-1371411Actual
1821082.902023-09-147168Actual
334238.212024-11-1371212Actual
2177360.002024-01-127164Actual
38385114.002025-04-147164Actual
53530.002022-05-147126Budget
17556124.002023-09-147113Actual
713980.002022-11-147165Budget
114650.002022-06-147113Actual
3637627.002025-02-127166Actual
2759551.822024-06-1371311Actual
3631855.002025-02-127146Actual
609932.002022-10-147116Actual
629030.002022-10-147156Budget
2768239.062024-06-1371611Actual
23600166.002024-03-137113Actual
38827179.872025-04-147118Actual
3448669.912024-12-1471611Actual
3584392.482025-01-1271213Actual
2236122.042024-01-1271211Actual
1011580.002023-02-127113Budget
700180.002022-11-147164Budget
806360.002022-12-157114Actual
2605641.002024-05-137136Actual
1189140.002023-03-147156Budget
2682798.002024-06-137113Actual
3602431.002025-02-127173Actual
48631.002022-05-147116Actual

Generated 2025-06-13 19:55:59.694 UTC