[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-127163Budget
30503103.002024-09-117165Actual
1287618.002023-04-127126Actual
15108108.662023-06-127118Actual
2759551.822024-06-1171311Actual
2691949.002024-06-117173Actual
25132109.002024-04-117117Actual
450644.002022-09-127113Actual
1691130.002023-08-127146Actual
1292580.002023-04-127136Budget
497423.002022-09-127116Actual
1109348.052023-02-107128Actual
114770.002022-06-127113Budget
2236122.042024-01-1071211Actual
195316.082023-10-1271612Actual
2895467.782024-07-1271612Actual
1994836.002023-11-127136Actual
330343.512022-07-137168Actual
35284104.002025-01-107117Actual
37328106.002025-03-127165Actual
14009130.002023-05-127117Actual
2105925.002023-12-137166Actual
379059.272025-03-1271511Actual
2290134.002024-02-107116Actual
3129346.872024-09-1171213Actual
311735.002022-07-137167Actual
2768239.062024-06-1171611Actual
385059.002022-08-127116Actual
194290.002022-06-127117Budget
3019892.482024-08-1171613Actual
3034839.002024-09-117173Actual
30913141.992024-09-117168Actual
1104490.002023-02-107118Budget
1569.002022-05-127173Actual
442538.962022-08-127168Actual
1090578.002023-02-107117Actual
2872015.652024-07-1271211Actual
3295146.002024-11-117166Actual
634760.002022-10-127166Budget
3549768.852025-01-1071111Actual
385160.002022-08-127116Budget
708170.002022-11-127115Actual
1696929.002023-08-127166Actual
29726205.632024-08-117118Actual
1835122.042023-09-1271411Actual
28479176.002024-07-127117Actual
3393653.002024-12-127116Actual
3016773.182024-08-1171213Actual
754950.002022-11-127117Actual
17556124.002023-09-127113Actual
1997419.002023-11-127146Actual
1235972.002023-04-127113Actual
3333660.332024-11-1171611Actual
2836350.002024-07-127146Actual
34253126.842024-12-127128Actual
2439517.782024-03-1171411Actual
708280.002022-11-127115Budget
2756826.292024-06-1171211Actual
2035713.532023-11-1271311Actual
3357381.962024-11-1171613Actual

Generated 2025-06-11 05:24:50.576 UTC