[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3016773.182024-08-1371213Actual
2655824.162024-05-1371611Actual
1249913.002023-04-147173Actual
997554.112023-01-127128Actual
1227748.052023-03-147168Actual
15015156.002023-06-147117Actual
14104107.142023-05-147118Actual
530390.002022-09-147117Budget
2174083.002024-01-127114Actual
34225128.362024-12-147118Actual
2641632.672024-05-1371111Actual
1011580.002023-02-127113Budget
2236122.042024-01-1271211Actual
35757111.402025-01-1271612Actual
787660.002022-12-157113Budget
1492527.002023-06-147156Actual
779528.352022-11-147168Actual
277730.002022-07-157126Budget
28600110.172024-07-147128Actual
106450.002022-05-147168Budget
820256.002022-12-157115Actual
27977107.002024-07-147113Actual
26355123.812024-05-137168Actual
1137130.002023-03-147173Budget
3174340.002024-10-137136Actual
958110.172022-05-147118Actual
932356.002023-01-127115Actual
14514109.002023-06-147113Actual
899960.002023-01-127113Budget
1974154.002023-11-147164Actual
700180.002022-11-147164Budget
992680.002023-01-127118Budget
162366.082023-07-1571211Actual
18594105.002023-10-147163Actual
20090100.002023-11-147117Actual
1764823.002023-09-147173Actual
404113.002022-08-147156Actual
3238934.592024-10-1371113Actual
3058915.002024-09-137126Actual
2610817.002024-05-137156Actual
21117104.002023-12-157117Actual
31977220.782024-10-137118Actual
2957552.002024-08-137166Actual
3502890.002025-01-127165Actual
3333660.332024-11-1371611Actual
2038414.592023-11-1471411Actual
245455.002022-07-157114Actual
33785156.002024-12-147164Actual
1693722.002023-08-147156Actual
3019892.482024-08-1371613Actual
3664797.572025-02-1271111Actual
32626148.002024-11-137114Actual
1381043.002023-05-147116Actual
1082535.002023-02-127166Actual
1340750.002023-04-147168Budget
2756826.292024-06-1371211Actual
36527248.062025-02-127118Actual
205608.212023-11-1471612Actual
3141668.002024-10-137163Actual
522360.002022-09-147166Budget

Generated 2025-06-13 03:26:44.203 UTC